1483 — Net A Go Technology Co Balance Sheet

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Annual balance sheet for Net A Go Technology Co, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	330	268	274	306	293
Net Total Accounts Receivable
Net Total Receivables	147	210	157	190	88.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	522	506	448	589	460
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	63.2	40	22.1	10.3	2.59
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	849	682	589	978	465
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	153	174	131	447	389
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	295	301	243	660	310
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	554	381	346	318	155
Total Liabilities & Shareholders' Equity	849	682	589	978	465
Total Common Shares Outstanding