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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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
Short Term Investments
Cash and Short Term Investments	105	237	159	306	164
Net Total Accounts Receivable
Net Total Receivables	186	260	241	154	165
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	436	603	577	580	444
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	465	505	567	546	576
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	956	1,181	1,220	1,179	1,091
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	321	370	362	326	240
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	422	396	374	336	257
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	534	784	846	843	834
Total Liabilities & Shareholders' Equity	956	1,181	1,220	1,179	1,091
Total Common Shares Outstanding