1979 — Ten Pao group Balance Sheet

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Annual balance sheet for Ten Pao group, 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:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	158	427	288	341	150
Net Total Accounts Receivable
Net Total Receivables	844	1,184	1,275	1,089	1,257
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,614	2,823	2,803	2,536	2,813
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	535	733	1,238	1,201	1,311
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,214	3,632	4,166	3,890	4,320
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,385	2,398	2,456	2,098	2,471
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,520	2,631	2,870	2,477	2,664
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	695	1,002	1,296	1,414	1,655
Total Liabilities & Shareholders' Equity	2,214	3,632	4,166	3,890	4,320
Total Common Shares Outstanding