2360 — Best Mart 360 Holdings Balance Sheet

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Consumer DefensivesConservativeSmall CapContrarian

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

	2022 March 31st	2023 March 31st	2023 December 31st	C2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	9 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	130	146	131	160	173
Net Total Accounts Receivable
Net Total Receivables	7.24	10.5	24	15.1	12.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	421	447	498	572	585
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	443	445	447	444	459
Other Long Term Assets
Total Assets	900	938	983	1,068	1,093
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	349	345	419	424	434
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	462	459	527	535	551
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	438	479	456	533	543
Total Liabilities & Shareholders' Equity	900	938	983	1,068	1,093
Total Common Shares Outstanding