1200 — Midland Holdings Balance Sheet

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Annual balance sheet for Midland Holdings, 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	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	941	1,506	451	532	711
Net Total Accounts Receivable
Net Total Receivables	3,259	3,826	2,568	2,530	3,617
Total Other Current Assets
Total Current Assets	4,199	5,332	3,023	3,062	4,328
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	703	888	651	383	299
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,029	6,353	3,825	3,569	4,708
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,721	4,844	2,770	2,797	3,612
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	3,939	5,167	3,141	2,912	3,715
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,089	1,186	684	657	994
Total Liabilities & Shareholders' Equity	5,029	6,353	3,825	3,569	4,708
Total Common Shares Outstanding