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.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	R2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	64,548	78,013	75,868	72,049	68,752
Net Total Accounts Receivable
Net Total Receivables	13,078	16,349	17,915	19,814	23,267
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	150,165	182,272	208,065	193,168	171,898
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	31,024	38,615	30,418	25,983	20,690
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	503,285	600,196	627,077	635,884	609,014
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	101,257	152,609	149,561	172,813	176,984
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	257,915	350,081	354,810	374,910	362,113
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	245,370	250,115	272,267	260,974	246,901
Total Liabilities & Shareholders' Equity	503,285	600,196	627,077	635,884	609,014
Total Common Shares Outstanding