8176 — SuperRobotics Holdings Balance Sheet

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Annual balance sheet for SuperRobotics Holdings, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	58	20.8	14.4	12	15.5
Net Total Accounts Receivable
Net Total Receivables	13.7	6.09	4.55	13.2	8.31
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	108	41	21.5	25.6	24.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14.1	5.09	0.737	0.112	0.65
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	141	46	22.2	27.6	26.3
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	69.3	139	202	24.9	43.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	166	100	94.5	96	104
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-24.6	-54.3	-72.3	-68.4	-77.3
Total Liabilities & Shareholders' Equity	141	46	22.2	27.6	26.3
Total Common Shares Outstanding