1418 — Sinomax Balance Sheet

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Annual balance sheet for Sinomax, 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	137	229	169	310	262
Net Total Accounts Receivable
Net Total Receivables	916	975	647	788	807
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,649	1,908	1,371	1,607	1,665
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	727	823	711	677	719
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,514	2,829	2,238	2,406	2,557
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,376	1,530	1,094	1,267	1,295
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,560	1,836	1,343	1,480	1,583
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	955	993	895	926	974
Total Liabilities & Shareholders' Equity	2,514	2,829	2,238	2,406	2,557
Total Common Shares Outstanding