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.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	93.6	126	207	179	151
Net Total Accounts Receivable
Net Total Receivables	264	232	310	283	243
Total Inventory
Total Other Current Assets
Total Current Assets	712	685	793	914	696
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	120	138	144	146	128
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,020	995	1,102	1,228	991
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	501	494	473	553	444
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	531	530	514	602	480
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	489	465	588	625	511
Total Liabilities & Shareholders' Equity	1,020	995	1,102	1,228	991
Total Common Shares Outstanding