104 — Asia Commercial Holdings Balance Sheet

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Annual balance sheet for Asia Commercial 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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	102	69.5	131	208	194
Net Total Accounts Receivable
Net Total Receivables	57.4	45.8	103	45.4	60.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	357	321	370	373	360
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	25.5	106	81.1	102	82.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	816	807	815	870	821
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	259	344	349	312	297
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	293	463	401	401	360
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	523	343	414	468	461
Total Liabilities & Shareholders' Equity	816	807	815	870	821
Total Common Shares Outstanding