261 — GBA Holdings Balance Sheet

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FinancialsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for GBA Holdings, 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	97	45	53.3	29.6	50.4
Net Total Accounts Receivable
Net Total Receivables	7	122	18.9	100	37.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	688	584	517	567	440
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0	0	20.8	0.129	0.521
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	978	754	730	660	548
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	98	75	115	130	80.4
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	99	75	115	113	64.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	879	679	615	547	483
Total Liabilities & Shareholders' Equity	978	754	730	660	548
Total Common Shares Outstanding