2195 — Unity Enterprise Holdings Balance Sheet

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Annual balance sheet for Unity Enterprise 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:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	9.88	15.6	73.4	49.5	10.1
Net Total Accounts Receivable
Net Total Receivables	154	215	199	192	122
Prepaid Expenses
Total Other Current Assets
Total Current Assets	174	239	276	254	177
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.959	0.13	1.3	0.943	0.665
Other Long Term Assets
Total Assets	175	240	278	254	177
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	144	183	116	99.1	51.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	144	186	116	99.2	51.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	31.4	54.1	163	155	126
Total Liabilities & Shareholders' Equity	175	240	278	254	177
Total Common Shares Outstanding