6877 — Top Eminent Healthcare Balance Sheet

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Annual balance sheet for Top Eminent Healthcare, 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 Equivalents
Short Term Investments
Cash and Short Term Investments	234	212	222	205	208
Net Total Accounts Receivable
Net Total Receivables	34.1	23.7	14	37.8	22.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	319	283	251	279	246
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11.2	0.845	0.388	0.077	0.021
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	331	284	252	279	246
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	55.6	53.5	11.9	35.1	5.76
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	61.9	53.5	11.9	35.1	5.76
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	269	231	240	244	241
Total Liabilities & Shareholders' Equity	331	284	252	279	246
Total Common Shares Outstanding