8172 — Lajin Entertainment Network Balance Sheet

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Annual balance sheet for Lajin Entertainment Network, 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	81.3	50.7	31.9	26.3	7.63
Net Total Accounts Receivable
Net Total Receivables	51.9	47.5	34.6	25.9	21.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	317	199	114	81.3	45.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	107	102	85.4	1.08	0.193
Net Intangible Assets
Long Term Investments
Total Assets	473	345	225	185	136
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	67.6	70.2	70.4	66.3	21.2
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	65.9	58.9	62.7	50.6	37.3
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	407	286	162	134	98.9
Total Liabilities & Shareholders' Equity	473	345	225	185	136
Total Common Shares Outstanding
Total Preferred Shares Outstanding