2360 — Best Mart 360 Holdings Balance Sheet
0.000.00%
- HK$2.09bn
- HK$2.21bn
- HK$2.81bn
- 99
- 87
- 53
- 95
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 |