186A — Astroscale Holdings Balance Sheet

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Annual balance sheet for Astroscale Holdings, fiscal year end - April 30th, JPY millions except per share, conversion factor applied.

	2022 April 30th	2023 April 30th	2024 April 30th	2025 April 30th
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	16,869	22,679	14,196	21,301
Net Total Accounts Receivable
Net Total Receivables	649	1,344	2,767	2,715
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17,590	24,417	17,746	26,225
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,778	5,151	6,215	6,025
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	20,125	30,438	24,991	33,625
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,947	6,987	8,864	20,507
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	6,034	15,547	19,589	27,499
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	14,092	14,891	5,401	6,126
Total Liabilities & Shareholders' Equity	20,125	30,438	24,991	33,625
Total Common Shares Outstanding