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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7,474	4,241	3,302	2,593	2,483
Net Total Accounts Receivable
Net Total Receivables	3.75	1.21	1.06	1,001	1,212
Total Inventory
Total Other Current Assets
Total Current Assets	8,002	4,305	3,962	4,996	3,741
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	650	616	604	596	577
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	20,538	16,962	14,370	13,786	12,144
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	7,583	3,706	1,727	2,328	2,469
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	14,287	10,721	8,914	9,098	8,057
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	6,250	6,241	5,456	4,688	4,087
Total Liabilities & Shareholders' Equity	20,538	16,962	14,370	13,786	12,144
Total Common Shares Outstanding