1047 — Ngai Hing Hong Balance Sheet

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Annual balance sheet for Ngai Hing Hong, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	179	151	104	193	254
Net Total Accounts Receivable
Net Total Receivables	283	243	257	268	306
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	914	696	720	774	940
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	146	128	120	120	136
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,228	991	1,017	1,069	1,242
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	553	444	491	532	673
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	602	480	520	573	717
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	625	511	497	495	525
Total Liabilities & Shareholders' Equity	1,228	991	1,017	1,069	1,242
Total Common Shares Outstanding