1757 — Affluent Foundation Holdings Balance Sheet

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Annual balance sheet for Affluent Foundation Holdings, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	7.03	11.9	17.2	3.87	5.75
Net Total Accounts Receivable
Net Total Receivables	144	164	118	121	125
Total Other Current Assets
Total Current Assets	167	189	186	195	195
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	35.1	34.1	28.2	29.6	25.2
Other Long Term Assets
Total Assets	202	223	214	224	221
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	119	137	96.5	101	128
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	124	142	129	136	132
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	77.8	80.8	85.7	88.1	89.1
Total Liabilities & Shareholders' Equity	202	223	214	224	221
Total Common Shares Outstanding