6036 — Apex Ace Holding Balance Sheet

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Annual balance sheet for Apex Ace Holding, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	212	95	144	99.6	96.5
Net Total Accounts Receivable
Net Total Receivables	499	558	553	510	765
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	799	882	949	825	1,178
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	82.4	64.9	66	100	95
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	949	1,029	1,094	1,013	1,354
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	626	704	750	645	1,000
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	655	735	789	702	1,064
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	294	293	305	311	291
Total Liabilities & Shareholders' Equity	949	1,029	1,094	1,013	1,354
Total Common Shares Outstanding