328 — Alco Holdings Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	104	98.1	10.2	2.39	23.9
Net Total Accounts Receivable
Net Total Receivables	401	316	152	9.92	38.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	898	1,088	569	137	87.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	206	195	206	102	95.1
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,216	1,363	834	283	182
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	322	754	1,094	1,059	256
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	534	1,032	1,106	1,072	255
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	682	331	-272	-789	-72.6
Total Liabilities & Shareholders' Equity	1,216	1,363	834	283	182
Total Common Shares Outstanding