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.

	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 and Equivalents
Short Term Investments
Cash and Short Term Investments	246	148	319	165	264
Net Total Accounts Receivable
Net Total Receivables	298	191	82	53.3	128
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	567	372	449	272	450
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	538	573	535	511	512
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,842	2,843	2,770	1,980	1,828
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	576	504	187	122	163
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	818	905	546	363	334
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,024	1,938	2,224	1,617	1,494
Total Liabilities & Shareholders' Equity	1,842	2,843	2,770	1,980	1,828
Total Common Shares Outstanding