1259 — Prosperous Future Holdings Balance Sheet

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Consumer DefensivesHighly SpeculativeMicro CapValue Trap

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

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	467	307	358	389	1,638
Net Total Accounts Receivable
Net Total Receivables	272	143	82.4	70	60.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,081	710	574	746	1,928
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	162	18.8	16	7.8	5.46
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,537	913	811	1,085	2,912
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	715	248	171	385	1,631
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	801	288	211	390	1,635
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	735	625	600	695	1,277
Total Liabilities & Shareholders' Equity	1,537	913	811	1,085	2,912
Total Common Shares Outstanding