1425 — Justin Allen Holdings Balance Sheet

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Consumer CyclicalsAdventurousSmall CapContrarian

Annual balance sheet for Justin Allen Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	195	282	394	549	604
Net Total Accounts Receivable
Net Total Receivables	77.5	164	156	40	52.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	376	593	635	736	843
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	198	195	185	195	204
Other Long Term Assets
Total Assets	578	791	823	940	1,056
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	146	238	175	195	199
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	174	267	209	215	227
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	404	525	614	726	830
Total Liabilities & Shareholders' Equity	578	791	823	940	1,056
Total Common Shares Outstanding