2178 — Petro-king Oilfield Services Balance Sheet

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Annual balance sheet for Petro-king Oilfield Services, 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	26.5	40	26.3	15.6	44.5
Net Total Accounts Receivable
Net Total Receivables	302	363	368	335	348
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	395	453	456	417	447
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	159	168	130	110	104
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	716	823	712	643	683
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	355	427	433	417	435
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	430	567	525	470	482
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	286	256	187	173	202
Total Liabilities & Shareholders' Equity	716	823	712	643	683
Total Common Shares Outstanding