1259 — Prosperous Future Holdings Balance Sheet

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

	2019 December 31st	R2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	463	604	569	468	407
Net Total Accounts Receivable
Net Total Receivables	224	410	272	143	82.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	847	1,258	1,081	710	574
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	127	151	162	18.8	16
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,227	1,695	1,537	913	811
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	307	805	715	248	171
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	398	891	801	288	211
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	829	804	735	625	600
Total Liabilities & Shareholders' Equity	1,227	1,695	1,537	913	811
Total Common Shares Outstanding