880 — SJM Holdings Balance Sheet

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Consumer CyclicalsAdventurousMid CapValue Trap

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

	2021 December 31st	2022 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	3,201	6,856	3,542	2,208	2,041
Net Total Accounts Receivable
Net Total Receivables	553	519	527	636	1,237
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,226	7,880	4,434	3,262	3,766
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	43,949	42,649	41,155	41,507	43,629
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	49,906	52,648	49,740	48,725	51,207
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	19,070	4,539	5,276	6,933	14,194
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	29,563	36,649	35,804	34,801	37,739
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	20,344	15,999	13,936	13,924	13,469
Total Liabilities & Shareholders' Equity	49,906	52,648	49,740	48,725	51,207
Total Common Shares Outstanding