366 — Luks (Vietnam Holdings) Balance Sheet

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Annual balance sheet for Luks (Vietnam 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	454	450	471	554	621
Net Total Accounts Receivable
Net Total Receivables	35.9	37.3	29.1	26	25.9
Total Inventory
Prepaid Expenses
Total Current Assets	588	567	573	626	691
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	999	945	762	682	643
Long Term Investments
Other Long Term Assets
Total Assets	3,039	2,938	2,725	2,646	2,604
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	256	190	126	117	125
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	484	406	345	329	318
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,555	2,532	2,380	2,317	2,286
Total Liabilities & Shareholders' Equity	3,039	2,938	2,725	2,646	2,604
Total Common Shares Outstanding