1083 — Towngas Smart Energy Co Balance Sheet

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Annual balance sheet for Towngas Smart Energy Co, 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	2,000	2,335	4,081	4,076	4,113
Net Total Accounts Receivable
Net Total Receivables	1,799	1,991	2,369	2,596	2,637
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,948	5,600	7,726	8,069	8,056
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18,019	20,899	23,752	24,345	29,568
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	38,195	42,893	54,237	52,944	53,465
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,056	12,922	17,371	17,662	14,438
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	19,583	22,170	31,342	31,439	30,617
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	18,612	20,723	22,895	21,505	22,847
Total Liabilities & Shareholders' Equity	38,195	42,893	54,237	52,944	53,465
Total Common Shares Outstanding