GVMH — Grand Vision Media Holdings Balance Sheet

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Annual balance sheet for Grand Vision Media Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.51	0.855	0.172	0.258	0.291
Net Total Accounts Receivable
Net Total Receivables	6.4	3.55	1.33	0.978	1.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8.31	4.8	1.69	1.45	1.93
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.88	1.28	0.633	1.11	0.547
Long Term Investments
Total Assets	10.2	6.08	2.32	2.57	2.47
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	15.4	22	24.2	28.1	41.5
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	26.8	37.1	39.4	42.7	47.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-16.7	-31	-37	-40.1	-45.1
Total Liabilities & Shareholders' Equity	10.2	6.08	2.32	2.57	2.47
Total Common Shares Outstanding