2195 — Unity Enterprise Holdings Balance Sheet
0.000.00%
Last trade - 00:00- HK$66.25m
- HK$57.98m
- HK$151.52m
Annual balance sheet for Unity Enterprise Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 15.6 | 73.4 | 49.5 | 10.1 | 9.68 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 216 | 200 | 192 | 122 | 157 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 239 | 276 | 254 | 177 | 197 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 0.13 | 1.3 | 0.943 | 0.665 | 0.462 |
| Net Goodwill | |||||
| Other Long Term Assets | |||||
| Total Assets | 240 | 278 | 254 | 177 | 217 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 183 | 116 | 99.1 | 51.5 | 95.9 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Liabilities | 186 | 116 | 99.2 | 51.6 | 95.9 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | 54.1 | 163 | 155 | 126 | 121 |
| Total Liabilities & Shareholders' Equity | 240 | 278 | 254 | 177 | 217 |
| Total Common Shares Outstanding |