1335 — Sheen Tai Holdings Balance Sheet

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Annual balance sheet for Sheen Tai 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	345	337	237	234	279
Net Total Accounts Receivable
Net Total Receivables	173	155	232	144	87.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	540	525	487	463	429
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	313	271	248	204	208
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	882	828	770	712	675
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	28.5	26.8	25.7	27.7	44.4
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	56.5	53.4	51.1	47.5	64.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	825	775	719	665	611
Total Liabilities & Shareholders' Equity	882	828	770	712	675
Total Common Shares Outstanding