1481 — Smart Globe Holdings Balance Sheet

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Annual balance sheet for Smart Globe 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
Short Term Investments
Cash and Short Term Investments	50.8	32.5	57.1	65.6	55.3
Net Total Accounts Receivable
Net Total Receivables	40.6	41.6	32.9	27.6	31.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	117	113	107	115	107
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	44.2	45.9	36.3	35.7	33.4
Other Long Term Assets
Total Assets	162	159	150	150	142
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	22.8	23.6	18.7	19.6	24.9
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	26.8	25.4	18.7	23.7	29.3
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	135	134	132	127	113
Total Liabilities & Shareholders' Equity	162	159	150	150	142
Total Common Shares Outstanding