2360 — Best Mart 360 Holdings Balance Sheet

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Annual balance sheet for Best Mart 360 Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	216	91.3	130	146	160
Net Total Accounts Receivable
Net Total Receivables	17.6	4.83	7.24	10.5	15.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	405	343	421	447	572
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	244	439	443	445	444
Other Long Term Assets
Total Assets	690	821	900	938	1,068
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	253	357	349	345	424
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	383	453	462	459	533
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	307	368	438	479	535
Total Liabilities & Shareholders' Equity	690	821	900	938	1,068
Total Common Shares Outstanding