1047 — Ngai Hing Hong Co Balance Sheet

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

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	207	179	151	104	193
Net Total Accounts Receivable
Net Total Receivables	310	283	243	257	291
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	793	914	696	720	774
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	144	146	128	120	120
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,102	1,228	991	1,017	1,069
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	473	553	444	491	532
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	514	602	480	520	573
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	588	625	511	497	495
Total Liabilities & Shareholders' Equity	1,102	1,228	991	1,017	1,069
Total Common Shares Outstanding