1520 — Virtual Mind Holding Co Balance Sheet

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Consumer CyclicalsHighly SpeculativeSmall CapSucker Stock

Annual balance sheet for Virtual Mind Holding Co, 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
Short Term Investments
Cash and Short Term Investments	31	65.2	43.8	17.1	34.2
Net Total Accounts Receivable
Net Total Receivables	144	154	83	102	82.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	183	238	163	159	162
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13.7	5.18	5.93	5.85	7.79
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	235	288	214	195	205
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	37.6	53.9	39	56.9	27.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	38.6	79.9	66.1	64.1	36.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	196	208	148	131	169
Total Liabilities & Shareholders' Equity	235	288	214	195	205
Total Common Shares Outstanding