2360 — Best Mart 360 Holdings Balance Sheet

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Annual balance sheet for Best Mart 360 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	277	216	91.3	130	146
Net Total Accounts Receivable
Net Total Receivables	9.28	17.6	4.83	7.24	10.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	451	405	343	421	447
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23.7	244	439	443	445
Other Long Term Assets
Total Assets	508	690	821	900	938
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	96.6	253	357	349	345
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	138	383	453	462	459
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	370	307	368	438	479
Total Liabilities & Shareholders' Equity	508	690	821	900	938
Total Common Shares Outstanding