1481 — Smart Globe Holdings Balance Sheet

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IndustrialsHighly SpeculativeMicro CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	45.7	50.8	32.5	57.1	65.6
Net Total Accounts Receivable
Net Total Receivables	45.6	40.6	41.6	32.9	29.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	106	117	113	107	115
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	36.8	44.2	45.9	36.3	35.7
Other Long Term Assets
Total Assets	143	162	159	150	150
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	23.4	22.8	23.6	18.7	19.6
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	23.4	26.8	25.4	18.7	23.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	119	135	134	132	127
Total Liabilities & Shareholders' Equity	143	162	159	150	150
Total Common Shares Outstanding