158 — Melbourne Enterprises Balance Sheet

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FinancialsConservativeSmall CapNeutral

Annual balance sheet for Melbourne Enterprises, fiscal year end - September 30th, HKD millions except per share, conversion factor applied.

	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
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	290	250	244	254	265
Net Total Accounts Receivable
Net Total Receivables	5.13	3.55	3.73	6.03	5.71
Prepaid Expenses
Total Other Current Assets
Total Current Assets	304	259	254	265	273
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.616	0.084	0.055	0.155	0.162
Long Term Investments
Other Long Term Assets
Total Assets	7,942	7,891	7,658	7,432	7,171
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	71.4	56.5	49.4	58.7	65.5
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	87.9	73.7	66.6	76.5	71.9
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	7,854	7,818	7,591	7,355	7,099
Total Liabilities & Shareholders' Equity	7,942	7,891	7,658	7,432	7,171
Total Common Shares Outstanding