205 — SEEC Media Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

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

	2020 December 31st	R2021 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	93.4	84.2	118	110	93.6
Net Total Accounts Receivable
Net Total Receivables	353	319	238	230	208
Prepaid Expenses
Total Other Current Assets
Total Current Assets	482	462	394	355	311
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.97	3.1	2.18	2.73	2.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	503	492	427	379	323
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	219	229	199	177	142
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	229	230	210	172	148
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	274	262	217	207	175
Total Liabilities & Shareholders' Equity	503	492	427	379	323
Total Common Shares Outstanding