255 — Lung Kee group Balance Sheet

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Annual balance sheet for Lung Kee group, 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 Short Term Investments	919	834	537	429	547
Net Total Accounts Receivable
Net Total Receivables	191	163	99.1	98	101
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,766	1,718	1,294	1,136	1,162
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	783	844	820	747	600
Long Term Investments
Other Long Term Assets
Total Assets	2,746	2,746	2,301	2,093	1,972
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	342	341	198	193	201
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	471	474	315	294	298
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,274	2,271	1,987	1,799	1,674
Total Liabilities & Shareholders' Equity	2,746	2,746	2,301	2,093	1,972
Total Common Shares Outstanding