2381 — SMC Electric Balance Sheet

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Annual balance sheet for SMC Electric, 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	77.5	90.9	89.3	82.2	90.4
Net Total Accounts Receivable
Net Total Receivables	82	73.9	52.1	63.7	68.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	186	211	169	172	189
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13.6	13	13.1	10.9	13.6
Other Long Term Assets
Total Assets	200	224	182	183	203
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	52.7	59.8	43.5	53.8	63.5
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	56.3	59.8	43.6	54.1	67.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	143	164	139	129	136
Total Liabilities & Shareholders' Equity	200	224	182	183	203
Total Common Shares Outstanding