173 — K Wah International Holdings Balance Sheet

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FinancialsConservativeMid CapValue Trap

Annual balance sheet for K Wah International 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:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,756	9,645	9,303	6,989	8,863
Net Total Accounts Receivable
Net Total Receivables	738	869	1,146	1,073	1,338
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	36,177	41,101	37,746	32,069	33,432
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	400	392	380	332	442
Long Term Investments
Other Long Term Assets
Total Assets	74,559	81,754	78,498	76,636	72,507
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	15,735	14,577	14,009	15,065	12,377
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	35,673	38,177	34,599	32,780	30,179
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	38,886	43,577	43,899	43,856	42,328
Total Liabilities & Shareholders' Equity	74,559	81,754	78,498	76,636	72,507
Total Common Shares Outstanding