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.

	2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st	2025 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	311	243	222	99.1	167
Net Total Accounts Receivable
Net Total Receivables	844	1,506	1,364	1,101	1,028
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,836	9,961	9,770	9,494	10,363
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	689	705	631	389	393
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	18,747	19,870	20,481	18,989	20,105
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,083	6,799	2,066	9,488	2,622
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	14,614	16,259	16,888	16,287	18,026
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	4,133	3,611	3,593	2,702	2,079
Total Liabilities & Shareholders' Equity	18,747	19,870	20,481	18,989	20,105
Total Common Shares Outstanding