8179 — Palinda group Balance Sheet

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Annual balance sheet for Palinda group, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	C2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	4.08	7.92	4.04	3.97	3.22
Net Total Accounts Receivable
Net Total Receivables	50.1	34.8	42	34.3	52.3
Total Inventory
Prepaid Expenses
Total Current Assets	423	386	442	414	450
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.17	58.2	6.34	49	46.1
Net Goodwill
Long Term Investments
Total Assets	483	469	455	470	496
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	48.6	87.7	153	114	130
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	122	101	149	114	130
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	360	368	305	356	366
Total Liabilities & Shareholders' Equity	483	469	455	470	496
Total Common Shares Outstanding