4 — Wharf Holdings Balance Sheet

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FinancialsBalancedLarge CapHigh Flyer

Annual balance sheet for Wharf 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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	16,668	23,559	14,648	11,593	9,718
Net Total Accounts Receivable
Net Total Receivables	2,160	1,886	1,755	1,618	1,507
Total Inventory
Total Other Current Assets
Total Current Assets	61,413	74,178	59,458	50,494	47,442
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,250	12,967	12,088	12,597	12,261
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	254,095	253,700	221,745	204,877	190,039
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	45,698	38,573	33,418	26,763	23,257
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	95,241	91,680	70,160	61,888	53,207
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	158,854	162,020	151,585	142,989	136,832
Total Liabilities & Shareholders' Equity	254,095	253,700	221,745	204,877	190,039
Total Common Shares Outstanding