680 — Nan Hai Balance Sheet

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

	2016 December 31st	2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,197	4,717	1,417	750	850
Net Total Accounts Receivable
Net Total Receivables	520	695	558	791	783
Total Inventory
Total Other Current Assets
Total Current Assets	21,106	28,820	22,466	25,198	18,317
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,076	5,864	5,217	9,382	7,995
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	32,747	46,893	41,226	50,885	43,520
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16,948	25,375	21,485	34,770	26,939
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	28,695	40,750	35,026	46,189	40,650
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	4,052	6,143	6,200	4,696	2,870
Total Liabilities & Shareholders' Equity	32,747	46,893	41,226	50,885	43,520
Total Common Shares Outstanding