1259 — Prosperous Future Holdings Balance Sheet
0.000.00%
- HK$72.71m
- -HK$648.24m
- HK$508.48m
Annual balance sheet for Prosperous Future Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
R2020 December 31st | R2021 December 31st | 2022 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 and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 604 | 569 | 468 | 407 | 613 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 410 | 272 | 143 | 82.4 | 70 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,258 | 1,081 | 710 | 574 | 746 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 151 | 162 | 18.8 | 16 | 7.8 |
| Net Goodwill | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,695 | 1,537 | 913 | 811 | 1,085 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 805 | 715 | 248 | 171 | 385 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 891 | 801 | 288 | 211 | 390 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 804 | 735 | 625 | 600 | 695 |
| Total Liabilities & Shareholders' Equity | 1,695 | 1,537 | 913 | 811 | 1,085 |
| Total Common Shares Outstanding |