8140 — BOSA Technology Holdings Balance Sheet

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Annual balance sheet for BOSA Technology Holdings, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	57.6	72.6	79.4	104	158
Net Total Accounts Receivable
Net Total Receivables	26	41.4	46.4	47.5	31.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	91.1	123	138	159	196
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12.3	11.5	16.1	10.2	11
Other Long Term Assets
Total Assets	104	135	155	169	208
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	20.6	30.2	28.4	23.5	27.1
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	22.1	32.2	31.8	24.8	29
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	81.7	103	123	144	179
Total Liabilities & Shareholders' Equity	104	135	155	169	208
Total Common Shares Outstanding