1425 — Justin Allen Holdings Balance Sheet

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Consumer CyclicalsSpeculativeSmall CapContrarian

Annual balance sheet for Justin Allen Holdings, 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
Short Term Investments
Cash and Short Term Investments	160	195	282	394	549
Net Total Accounts Receivable
Net Total Receivables	57.5	77.5	164	156	105
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	362	376	593	635	736
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	202	198	195	185	195
Other Long Term Assets
Total Assets	569	578	791	823	940
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	225	146	238	175	195
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	254	174	267	209	215
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	315	404	525	614	726
Total Liabilities & Shareholders' Equity	569	578	791	823	940
Total Common Shares Outstanding