1412 — Q P group Balance Sheet

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Annual balance sheet for Q P group, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	237	159	306	164	254
Net Total Accounts Receivable
Net Total Receivables	260	241	154	165	155
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	603	577	580	444	542
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	505	567	546	576	572
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,181	1,220	1,179	1,091	1,171
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	370	362	326	240	273
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	396	374	336	257	288
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	784	846	843	834	883
Total Liabilities & Shareholders' Equity	1,181	1,220	1,179	1,091	1,171
Total Common Shares Outstanding