1888 — Kingboard Laminates Holdings Balance Sheet

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Annual balance sheet for Kingboard Laminates 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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5,836	3,318	3,866	3,709	3,464
Net Total Accounts Receivable
Net Total Receivables	8,410	11,148	6,982	7,061	7,375
Total Inventory
Prepaid Expenses
Total Current Assets	17,956	19,303	13,721	13,817	13,800
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,279	7,793	8,357	8,023	7,719
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	26,376	29,822	24,300	23,563	23,110
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11,677	9,778	4,708	5,595	5,763
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	12,043	10,783	9,251	8,612	7,768
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	14,333	19,038	15,049	14,951	15,342
Total Liabilities & Shareholders' Equity	26,376	29,822	24,300	23,563	23,110
Total Common Shares Outstanding