3326 — Perfect International Holdings Balance Sheet

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Annual balance sheet for Perfect International Holdings, 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	81.2	97.4	125	149	161
Net Total Accounts Receivable
Net Total Receivables	86.1	120	81.1	94.8	61.8
Total Inventory
Total Other Current Assets
Total Current Assets	537	527	488	734	648
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	94.1	78.7	69	101	135
Long Term Investments
Other Long Term Assets
Total Assets	853	907	848	838	785
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	173	187	172	163	143
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	201	223	205	195	175
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	652	684	643	643	610
Total Liabilities & Shareholders' Equity	853	907	848	838	785
Total Common Shares Outstanding