381 — AOM International Co Balance Sheet

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Annual balance sheet for AOM International Co, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	201	99.1	112	136	156
Net Total Accounts Receivable
Net Total Receivables	35.2	57.3	57.3	58.6	42.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	400	393	315	333	386
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	100	98	137	177	134
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	956	880	770	797	770
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	659	474	277	359	412
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	821	694	556	547	540
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	135	186	214	249	230
Total Liabilities & Shareholders' Equity	956	880	770	797	770
Total Common Shares Outstanding