1196 — Realord group Balance Sheet

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IndustrialsAdventurousMid CapMomentum Trap

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

	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	—	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	1,284	311	243	222	99.1
Net Total Accounts Receivable
Net Total Receivables	774	844	1,506	1,364	1,101
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,274	6,836	9,961	9,770	9,494
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	447	689	705	631	389
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	16,719	18,747	19,870	20,481	18,989
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,214	1,083	6,799	2,066	9,488
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	13,214	14,614	16,259	16,888	16,287
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	3,505	4,133	3,611	3,593	2,702
Total Liabilities & Shareholders' Equity	16,719	18,747	19,870	20,481	18,989
Total Common Shares Outstanding