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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	19.3	77.5	90.9	89.3	82.2
Net Total Accounts Receivable
Net Total Receivables	197	82	73.9	52.1	63.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	261	186	211	169	172
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.49	13.6	13	13.1	10.9
Total Assets	269	200	224	182	183
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	89.1	52.7	59.8	43.5	53.8
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	89.1	56.3	59.8	43.6	54.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	180	143	164	139	129
Total Liabilities & Shareholders' Equity	269	200	224	182	183
Total Common Shares Outstanding