397 — Minerva Holding Balance Sheet

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Annual balance sheet for Minerva Holding, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	621	603	552	457	459
Net Total Accounts Receivable
Net Total Receivables	779	707	568	532	497
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,475	1,328	1,131	1,007	975
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.96	3.27	7.38	23.8	19.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,629	1,473	1,326	1,172	1,094
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	46.4	53.5	49.2	40.6	39.8
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	48.2	55.7	51	41	39.8
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,581	1,417	1,275	1,131	1,054
Total Liabilities & Shareholders' Equity	1,629	1,473	1,326	1,172	1,094
Total Common Shares Outstanding