1326 — Transmit Entertainment Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for Transmit Entertainment, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	C2019 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	122	119	116	106	107
Net Total Accounts Receivable
Net Total Receivables	147	119	174	123	72.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	445	475	838	663	546
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	88.3	743	172	120	65
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	990	1,784	1,631	1,264	923
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	541	602	869	600	660
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	900	1,618	1,436	921	809
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	90.2	167	195	343	114
Total Liabilities & Shareholders' Equity	990	1,784	1,631	1,264	923
Total Common Shares Outstanding