1480 — Yan Tat group Balance Sheet

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Annual balance sheet for Yan Tat group, 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
Cash and Equivalents
Cash and Short Term Investments	245	272	378	463	533
Net Total Accounts Receivable
Net Total Receivables	234	257	213	190	159
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	563	680	718	747	795
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	367	354	300	282	293
Long Term Investments
Other Long Term Assets
Total Assets	973	1,077	1,058	1,069	1,124
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	210	265	228	208	208
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	366	424	375	348	379
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	607	653	683	721	745
Total Liabilities & Shareholders' Equity	973	1,077	1,058	1,069	1,124
Total Common Shares Outstanding