495 — Paladin Balance Sheet

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Annual balance sheet for Paladin, 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
Short Term Investments
Cash and Short Term Investments	251	210	162	86.7	44.7
Net Total Accounts Receivable
Net Total Receivables	1.47	3.06	3.13	3.85	3.75
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	257	217	170	97.1	54.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	205	202	233	225	217
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,176	1,067	999	884	826
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	161	184	166	145	124
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	163	189	172	135	115
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,013	878	827	749	711
Total Liabilities & Shareholders' Equity	1,176	1,067	999	884	826
Total Common Shares Outstanding