8519 — XinXiang Era Co Balance Sheet

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Annual balance sheet for XinXiang Era Co, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8.14	15.4	12.9	11.1	10.4
Net Total Accounts Receivable
Net Total Receivables	18.9	13.2	15.8	11.2	13.6
Total Inventory
Total Other Current Assets
Total Current Assets	32.9	38.1	38.9	28.6	30
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	65.9	74.5	73.2	44	33.5
Long Term Investments
Other Long Term Assets
Total Assets	120	138	136	98.6	87.7
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	72.7	84.1	77.3	79.4	71.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	91	113	114	95.9	86.9
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	29.2	25	22	2.7	0.775
Total Liabilities & Shareholders' Equity	120	138	136	98.6	87.7
Total Common Shares Outstanding