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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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 Short Term Investments	23.8	7.36	7.03	11.9	17.2
Net Total Accounts Receivable
Net Total Receivables	147	147	144	164	118
Total Other Current Assets
Total Current Assets	172	155	167	189	186
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23.3	30.7	35.1	34.1	28.2
Total Assets	195	186	202	223	214
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	86.5	103	119	137	96.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	92.5	109	124	142	129
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	103	77.2	77.8	80.8	85.7
Total Liabilities & Shareholders' Equity	195	186	202	223	214
Total Common Shares Outstanding