1196 — Realord group Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	599	1,284	311	243	222
Net Total Accounts Receivable
Net Total Receivables	414	774	844	1,506	1,364
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,078	4,274	6,836	9,961	9,770
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	488	447	689	705	631
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	12,583	16,719	18,747	19,870	20,481
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	820	1,214	1,083	6,799	2,066
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10,238	13,214	14,614	16,259	16,888
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,345	3,505	4,133	3,611	3,593
Total Liabilities & Shareholders' Equity	12,583	16,719	18,747	19,870	20,481
Total Common Shares Outstanding