- HK$288.00m
- HK$220.66m
- HK$217.82m
Annual balance sheet for SMC Electric, 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 | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Short Term Investments | 90.9 | 89.3 | 82.2 | 90.4 | 71 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 73.9 | 52.1 | 63.7 | 68.4 | 70.4 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 211 | 169 | 172 | 189 | 166 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 13 | 13.1 | 10.9 | 13.6 | 19.4 |
| Other Long Term Assets | |||||
| Total Assets | 224 | 182 | 183 | 203 | 186 |
| 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 | 59.8 | 43.5 | 53.8 | 63.5 | 60.2 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Liabilities | 59.8 | 43.6 | 54.1 | 67.6 | 60.8 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 164 | 139 | 129 | 136 | 125 |
| Total Liabilities & Shareholders' Equity | 224 | 182 | 183 | 203 | 186 |
| Total Common Shares Outstanding |