1100 — Mainland Headwear Holdings Balance Sheet

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Consumer CyclicalsBalancedSmall CapContrarian

Annual balance sheet for Mainland Headwear 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	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	170	234	223	275	339
Net Total Accounts Receivable
Net Total Receivables	320	339	364	439	325
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	776	869	1,071	1,261	1,062
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	449	450	456	564	602
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,328	1,433	1,670	1,958	1,787
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	539	592	717	796	549
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	586	663	793	932	676
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	742	770	877	1,026	1,111
Total Liabilities & Shareholders' Equity	1,328	1,433	1,670	1,958	1,787
Total Common Shares Outstanding