1419 — Human Health Holdings Balance Sheet

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Annual balance sheet for Human Health Holdings, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	159	123	145	270	641
Net Total Accounts Receivable
Net Total Receivables	34.9	45.4	239	424	104
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	217	192	416	732	797
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17.3	103	65.3	224	222
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	409	428	612	1,159	1,263
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	89.2	130	185	301	349
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	95.1	169	202	417	455
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	314	259	410	742	808
Total Liabilities & Shareholders' Equity	409	428	612	1,159	1,263
Total Common Shares Outstanding