1481 — Smart Globe Holdings Balance Sheet
0.000.00%
- HK$1.98bn
- HK$1.92bn
- HK$204.95m
Annual balance sheet for Smart Globe 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: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Short Term Investments | 32.5 | 57.1 | 65.6 | 55.3 | 87.9 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 41.6 | 32.9 | 27.6 | 31.8 | 53.5 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 113 | 107 | 115 | 107 | 158 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 45.9 | 36.3 | 35.7 | 33.4 | 75.2 |
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 159 | 150 | 150 | 142 | 239 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 23.6 | 18.7 | 19.6 | 24.9 | 83.6 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 25.4 | 18.7 | 23.7 | 29.3 | 113 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 134 | 132 | 127 | 113 | 126 |
| Total Liabilities & Shareholders' Equity | 159 | 150 | 150 | 142 | 239 |
| Total Common Shares Outstanding |