789 — Artini Holdings Balance Sheet

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Annual balance sheet for Artini 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
Cash and Short Term Investments	49	18.9	35.8	18.9	48.3
Net Total Accounts Receivable
Net Total Receivables	47.6	66.9	47.2	64.2	42.1
Total Inventory
Prepaid Expenses
Total Current Assets	164	146	131	126	116
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.56	5.76	1.99	0.422	8.54
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	199	182	163	154	150
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	37.1	21.3	22.5	23.9	30.8
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	37.1	24.1	22.7	23.9	37.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	162	158	141	130	113
Total Liabilities & Shareholders' Equity	199	182	163	154	150
Total Common Shares Outstanding