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Balance sheet Back to Overview

In millions of HKD
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
ASSETS
Cash And Short Term Investments21,02814,08211,614
Total Receivables, Net12,69910,1719,002
Total Inventory20,62415,86815,872
Prepaid expenses----2,178
Other current assets, total5,0355632,073
Total current assets59,38640,68440,739
Property, plant & equipment, net32,55129,56530,313
Goodwill, net10,8079,4416,530
Intangibles, net20,3598,6007,400
Long term investments336,771343,246327,049
Note receivable - long term15,75115,18515,591
Other long term assets7984119
Total assets476,561447,752434,766
LIABILITIES
Accounts payable------
Accrued expenses------
Notes payable/short-term debt300025
Current portion long-term debt/capital leases16,37811,47810,995
Other current liabilities, total4,1592,7501,772
Total current liabilities56,02641,81441,532
Total long term debt79,93462,81962,269
Total debt96,61274,29773,289
Deferred income tax19,79916,66013,090
Minority interest60,36756,64557,480
Other liabilities, total2,1351,6851,939
Total liabilities218,261179,623176,310
SHAREHOLDERS EQUITY
Common stock1,2941,2941,294
Additional paid-in capital------
Retained earnings (accumulated deficit)260,696266,875255,167
Treasury stock - common------
Unrealized gain (loss)2,2692,2922,285
Other equity, total(5959)(2332)(290)
Total equity258,300268,129258,456
Total liabilities & shareholders' equity476,561447,752434,766
Total common shares outstanding1,3791,4411,454
Treasury shares - common primary issue000
Data Provided by LSEG
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