2195 — Unity Enterprise Holdings Balance Sheet
0.000.00%
Last trade - 00:00- HK$62.58m
- HK$112.76m
- HK$209.67m
Annual balance sheet for Unity Enterprise Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 73.4 | 49.5 | 10.1 | 9.68 | 13 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 200 | 192 | 122 | 157 | 128 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 276 | 254 | 177 | 197 | 170 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1.3 | 0.943 | 0.665 | 0.462 | 1.08 |
| Net Goodwill | |||||
| Other Long Term Assets | |||||
| Total Assets | 278 | 254 | 177 | 217 | 251 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 116 | 99.1 | 51.5 | 95.9 | 159 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Liabilities | 116 | 99.2 | 51.6 | 95.9 | 161 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | 163 | 155 | 126 | 121 | 90.3 |
| Total Liabilities & Shareholders' Equity | 278 | 254 | 177 | 217 | 251 |
| Total Common Shares Outstanding |