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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	267	258	302	270	186
Net Total Accounts Receivable
Net Total Receivables	97	137	177	144	104
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	388	448	566	458	332
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	908	919	867	754	677
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	1,619	1,746	1,784	1,514	1,301
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	460	529	554	397	250
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	707	711	731	552	393
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	912	1,034	1,053	962	908
Total Liabilities & Shareholders' Equity	1,619	1,746	1,784	1,514	1,301
Total Common Shares Outstanding