439 — Kuangchi Science Balance Sheet

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Annual balance sheet for Kuangchi Science, 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	148	319	165	264	153
Net Total Accounts Receivable
Net Total Receivables	191	82	53.3	123	88.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	372	449	272	450	271
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	573	535	511	512	514
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,843	2,770	1,980	1,828	3,202
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	504	187	122	163	95.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	905	546	363	334	474
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,938	2,224	1,617	1,494	2,727
Total Liabilities & Shareholders' Equity	2,843	2,770	1,980	1,828	3,202
Total Common Shares Outstanding