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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	129	245	272	378	463
Net Total Accounts Receivable
Net Total Receivables	216	234	257	213	190
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	437	563	680	718	747
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	370	367	354	300	282
Long Term Investments
Other Long Term Assets
Total Assets	847	973	1,077	1,058	1,069
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	277	210	265	228	208
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	312	366	424	375	348
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	535	607	653	683	721
Total Liabilities & Shareholders' Equity	847	973	1,077	1,058	1,069
Total Common Shares Outstanding