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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	10.2	2.39	23.9	10.1	10.2
Net Total Accounts Receivable
Net Total Receivables	152	9.92	38.4	43.4	56.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	569	137	87.1	88.4	110
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	206	102	95.1	90.8	3.92
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	834	283	182	179	114
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,094	1,059	256	231	90.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1,106	1,072	255	244	131
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-272	-789	-72.6	-64	-17.3
Total Liabilities & Shareholders' Equity	834	283	182	179	114
Total Common Shares Outstanding