1425 — Justin Allen Holdings Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	282	394	549	604	662
Net Total Accounts Receivable
Net Total Receivables	164	156	40	52.9	93.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	593	635	736	843	892
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	195	185	195	204	225
Other Long Term Assets
Total Assets	791	823	940	1,056	1,127
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	238	175	195	199	161
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	267	209	215	227	192
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	525	614	726	830	935
Total Liabilities & Shareholders' Equity	791	823	940	1,056	1,127
Total Common Shares Outstanding