2295 — Maxicity Holdings Balance Sheet

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Annual balance sheet for Maxicity 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	66.7	83.5	119	147	115
Net Total Accounts Receivable
Net Total Receivables	37.9	69.2	59.8	41.7	40.1
Prepaid Expenses
Total Other Current Assets
Total Current Assets	105	156	183	197	160
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.42	4.95	3.86	9.97	6.86
Total Assets	108	161	187	207	167
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	20.3	33.8	31.9	35.7	23
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	20.5	34.4	32.4	37.8	24
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	87.5	127	155	169	143
Total Liabilities & Shareholders' Equity	108	161	187	207	167
Total Common Shares Outstanding