1997 — Wharf Real Estate Investment Balance Sheet

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Annual balance sheet for Wharf Real Estate Investment, 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 and Equivalents
Cash and Short Term Investments	2,907	2,260	1,800	1,340	1,124
Net Total Accounts Receivable
Net Total Receivables	885	1,675	1,161	1,338	1,221
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,953	9,284	5,389	4,816	3,482
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,928	7,700	7,794	7,315	7,406
Long Term Investments
Other Long Term Assets
Total Assets	284,341	277,914	272,268	255,249	245,322
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	26,935	17,102	12,979	11,328	14,677
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	68,177	73,363	66,162	64,885	53,910
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	216,164	204,551	206,106	190,364	191,412
Total Liabilities & Shareholders' Equity	284,341	277,914	272,268	255,249	245,322
Total Common Shares Outstanding