413 — South China Holdings Co Balance Sheet

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Annual balance sheet for South China Holdings Co, 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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	597	629	451	544	628
Net Total Accounts Receivable
Net Total Receivables	660	855	369	407	452
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,898	4,560	3,194	3,127	3,176
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	845	674	550	481	445
Long Term Investments
Other Long Term Assets
Total Assets	14,861	15,615	13,537	13,255	12,966
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,744	3,958	2,771	3,262	3,414
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,506	9,061	7,374	7,258	7,138
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	6,356	6,554	6,163	5,997	5,828
Total Liabilities & Shareholders' Equity	14,861	15,615	13,537	13,255	12,966
Total Common Shares Outstanding
Total Preferred Shares Outstanding