26 — China Motor Bus Co Balance Sheet

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FinancialsConservativeSmall CapNeutral

Annual balance sheet for China Motor Bus Co, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
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	1,729	2,797	2,530	1,492	1,465
Net Total Accounts Receivable
Net Total Receivables	0.811	0.097	0.579	0.487	1.61
Total Other Current Assets
Total Current Assets	4,747	2,805	2,534	1,496	1,478
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19.5	103	99.9	96.6	93.3
Long Term Investments
Total Assets	10,516	8,478	8,180	7,962	7,705
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	371	43.3	48.6	43.7	47.8
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Funded Status
Total Liabilities	413	84.9	96.1	94.9	96.6
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	10,103	8,393	8,084	7,867	7,608
Total Liabilities & Shareholders' Equity	10,516	8,478	8,180	7,962	7,705
Total Common Shares Outstanding