1263 — PC Partner Balance Sheet

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TechnologyHighly SpeculativeSmall CapSuper Stock

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 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 Equivalents
Short Term Investments
Cash and Short Term Investments	1,124	3,765	2,207	2,491	2,334
Net Total Accounts Receivable
Net Total Receivables	1,198	1,240	1,256	903	854
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,304	6,655	5,428	4,628	4,239
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	281	208	718	650	746
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,987	6,924	6,162	5,295	5,015
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,769	3,739	3,214	2,452	2,074
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	2,884	3,837	3,313	2,523	2,153
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,103	3,087	2,849	2,773	2,862
Total Liabilities & Shareholders' Equity	3,987	6,924	6,162	5,295	5,015
Total Common Shares Outstanding