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.

	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
Short Term Investments
Cash and Short Term Investments	3,705	5,836	3,318	3,866	3,709
Net Total Accounts Receivable
Net Total Receivables	7,197	8,410	11,148	6,982	7,263
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14,704	17,956	19,303	13,721	13,817
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,751	6,279	7,793	8,357	8,023
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	25,803	26,376	29,822	24,300	23,563
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	5,318	11,677	9,778	4,708	5,595
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	7,102	12,043	10,783	9,251	8,612
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	18,701	14,333	19,038	15,049	14,951
Total Liabilities & Shareholders' Equity	25,803	26,376	29,822	24,300	23,563
Total Common Shares Outstanding