17 — New World Development Co Balance Sheet

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Annual balance sheet for New World Development Co, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	R2022 June 30th	R2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	78,013	75,868	72,041	68,752	28,241
Net Total Accounts Receivable
Net Total Receivables	16,349	17,915	19,584	12,289	5,611
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	182,272	208,065	192,663	171,898	118,015
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	38,615	30,418	25,983	20,690	17,068
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	600,196	627,077	627,180	609,014	445,158
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	152,609	149,561	170,790	176,984	93,958
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	350,081	354,810	363,073	362,113	229,045
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	250,115	272,267	264,108	246,901	216,112
Total Liabilities & Shareholders' Equity	600,196	627,077	627,180	609,014	445,158
Total Common Shares Outstanding