1326 — Transmit Entertainment Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

Annual balance sheet for Transmit Entertainment, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
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	119	116	106	107	69.1
Net Total Accounts Receivable
Net Total Receivables	119	174	123	72.7	120
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	475	838	663	546	365
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	743	172	120	65	9.61
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,784	1,631	1,264	923	395
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	602	869	600	660	506
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,618	1,436	921	809	622
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	167	195	343	114	-227
Total Liabilities & Shareholders' Equity	1,784	1,631	1,264	923	395
Total Common Shares Outstanding