2166 — Smart-Core Holdings Balance Sheet

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Annual balance sheet for Smart-Core 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	239	291	494	168	239
Net Total Accounts Receivable
Net Total Receivables	1,102	1,985	1,213	698	658
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,009	3,387	2,582	1,400	1,339
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	30.5	35.1	36.8	15.4	15.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,196	3,639	2,861	1,740	1,694
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,481	2,571	1,646	830	729
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,565	2,833	1,987	836	735
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	631	806	873	905	959
Total Liabilities & Shareholders' Equity	2,196	3,639	2,861	1,740	1,694
Total Common Shares Outstanding