7 — Wisdom Wealth Resources Investment Holding Balance Sheet
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Consumer CyclicalsHighly SpeculativeMicro Cap
Annual balance sheet for Wisdom Wealth Resources Investment Holding, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2018 December 31st | 2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Cash and Short Term Investments | 41.2 | 20.7 | 20.6 | 31.9 | 29.8 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 300 | 183 | 226 | 194 | 85.8 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 2,322 | 2,102 | 2,432 | 2,823 | 1,177 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 277 | 175 | 139 | 134 | 165 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 4,033 | 4,672 | 4,976 | 5,513 | 5,597 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 483 | 569 | 836 | 907 | 906 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 967 | 1,005 | 1,283 | 1,422 | 1,454 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 3,067 | 3,667 | 3,692 | 4,091 | 4,144 |
Total Liabilities & Shareholders' Equity | 4,033 | 4,672 | 4,976 | 5,513 | 5,597 |
Total Common Shares Outstanding |