1305 — Wai Chi Holdings Co Balance Sheet

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Annual balance sheet for Wai Chi Holdings 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	102	102	112	258	357
Net Total Accounts Receivable
Net Total Receivables	547	726	942	879	1,007
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,299	1,475	1,784	2,141	1,979
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	302	363	412	361	359
Long Term Investments
Other Long Term Assets
Total Assets	1,610	2,032	2,432	2,723	2,399
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	904	1,244	1,580	1,872	1,526
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	934	1,282	1,613	1,898	1,532
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	676	750	818	825	867
Total Liabilities & Shareholders' Equity	1,610	2,032	2,432	2,723	2,399
Total Common Shares Outstanding