19 — Swire Pacific Balance Sheet

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Consumer DefensivesBalancedLarge CapTurnaround

Annual balance sheet for Swire Pacific, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	R2021 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 and Equivalents
Cash and Short Term Investments	29,264	22,894	11,614	14,082	21,028
Net Total Accounts Receivable
Net Total Receivables	8,423	8,233	9,002	10,171	12,699
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	49,069	48,296	40,739	40,684	59,386
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	34,903	31,117	30,313	29,565	32,551
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	433,110	435,667	434,766	447,752	476,561
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	34,426	48,276	41,532	41,814	56,026
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	170,418	169,152	176,310	179,623	218,261
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	262,692	266,515	258,456	268,129	258,300
Total Liabilities & Shareholders' Equity	433,110	435,667	434,766	447,752	476,561
Total Common Shares Outstanding