500 — Frontier Services Balance Sheet

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Annual balance sheet for Frontier Services, 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	267	187	198	164	153
Net Total Accounts Receivable
Net Total Receivables	222	308	312	256	251
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	563	545	568	515	446
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	194	144	133	155	126
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,173	1,091	1,056	911	699
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	282	345	520	482	278
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	789	740	674	637	610
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	385	352	383	274	88.5
Total Liabilities & Shareholders' Equity	1,173	1,091	1,056	911	699
Total Common Shares Outstanding