251 — S E A Holdings Balance Sheet

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Annual balance sheet for S E A Holdings, 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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,241	3,302	2,593	2,483	2,455
Net Total Accounts Receivable
Net Total Receivables	1.21	1.06	1,001	1,041	434
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,305	3,962	4,996	3,741	2,926
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	616	604	596	577	543
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	16,962	14,370	13,786	12,144	11,107
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,706	1,727	2,328	2,469	1,409
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	10,721	8,914	9,098	8,057	7,184
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	6,241	5,456	4,688	4,087	3,923
Total Liabilities & Shareholders' Equity	16,962	14,370	13,786	12,144	11,107
Total Common Shares Outstanding