436 — New Universe Environmental Balance Sheet

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Annual balance sheet for New Universe Environmental, 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 and Equivalents
Cash and Short Term Investments	258	302	270	186	221
Net Total Accounts Receivable
Net Total Receivables	137	177	144	104	78.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	448	566	458	332	354
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	919	867	754	677	610
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	1,746	1,784	1,514	1,301	1,248
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	529	554	397	250	247
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	711	731	552	393	379
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,034	1,053	962	908	869
Total Liabilities & Shareholders' Equity	1,746	1,784	1,514	1,301	1,248
Total Common Shares Outstanding