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HK1896
All numbers in thousands HKD
Period Ending
2021年12月31日
Assets
Current Assets
Cash And Cash Equivalents
2,519,989
Short Term Investments
143,357
Receivables
--
Inventory
35,049
Other Current Assets
2,828,409
Total Current Assets
5,526,804
Property Plant and Equipment
35,202
Goodwill
4,504,884
Intangible Assets
558,044
Accumulated Amortization
(53,665)
Other Assets
457,066
Total Assets
11,028,335
Liabilities
Current Liabilities
Accounts Payable (and Accrued Expenses)
--
Short/Current Long Term Debt
606,101
Other Current Liabilities
2,302,546
Total Current Liabilities
2,908,647
Long Term Debt
--
Other Liabilities
132,016
Deferred Long Term Liability Charges
--
Minority Interest
--
Negative Goodwill
--
Total Liabilities
3,040,663
Stockholders' Equity
Misc Stocks Options Warrants
--
Redeemable Preferred Stock
--
Preferred Stock
--
Common Stock
154
Retained Earnings
(261,635)
Treasury Stock
--
Capital Surplus
--
Other Stockholder Equity
8,249,153
Total Stockholder Equity
7,987,672
Net Tangible Assets
2,924,744