366 — Luks (Vietnam Holdings) Balance Sheet

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Annual balance sheet for Luks (Vietnam 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	381	455	454	450	471
Net Total Accounts Receivable
Net Total Receivables	32.6	36.8	35.9	37.3	29.1
Total Inventory
Prepaid Expenses
Total Current Assets	494	559	588	567	573
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,129	1,067	999	945	762
Long Term Investments
Other Long Term Assets
Total Assets	2,828	2,838	3,039	2,938	2,725
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	158	131	256	190	126
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	378	353	484	406	345
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,451	2,485	2,555	2,532	2,380
Total Liabilities & Shareholders' Equity	2,828	2,838	3,039	2,938	2,725
Total Common Shares Outstanding