1259 — Prosperous Future Holdings Balance Sheet
0.000.00%
- HK$41.86m
- -HK$558.94m
- 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 |