1058 — Namyue Holdings Balance Sheet

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Annual balance sheet for Namyue 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	60.9	18.9	9.46	7.14	3.42
Net Total Accounts Receivable
Net Total Receivables	71	58.1	36.6	26.1	19.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	196	170	120	84.5	49.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	55.5	58.1	54.1	51	47.6
Total Assets	252	228	174	136	97.2
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	62.6	50	49.5	78	73.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	224	53.7	54	82.6	78.1
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	27.9	175	120	52.9	19.1
Total Liabilities & Shareholders' Equity	252	228	174	136	97.2
Total Common Shares Outstanding