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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	4.04	3.97	3.22	7.3	0.272
Net Total Accounts Receivable
Net Total Receivables	42	34.3	52.3	10.5	28.2
Total Inventory
Prepaid Expenses
Total Current Assets	442	414	450	580	508
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.34	49	46.1	0.44	0.154
Net Goodwill
Long Term Investments
Total Assets	455	470	496	580	508
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	153	114	130	142	168
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	149	114	130	142	168
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	305	356	366	439	341
Total Liabilities & Shareholders' Equity	455	470	496	580	508
Total Common Shares Outstanding