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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	629	451	544	628	228
Net Total Accounts Receivable
Net Total Receivables	855	369	407	452	402
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,560	3,194	3,127	3,176	2,876
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	674	550	481	445	372
Long Term Investments
Other Long Term Assets
Total Assets	15,615	13,537	13,255	12,966	11,547
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,958	2,771	3,262	3,414	4,405
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	9,061	7,374	7,258	7,138	6,914
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	6,554	6,163	5,997	5,828	4,633
Total Liabilities & Shareholders' Equity	15,615	13,537	13,255	12,966	11,547
Total Common Shares Outstanding
Total Preferred Shares Outstanding