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.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
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	79.4	104	158	201	215
Net Total Accounts Receivable
Net Total Receivables	46.4	47.5	31.1	19.7	16.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	138	159	196	229	242
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.1	10.2	11	4.9	5.9
Other Long Term Assets
Total Assets	155	169	208	234	249
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	28.4	23.5	27.1	23.2	20.2
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	31.8	24.8	29	23.8	22.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	123	144	179	210	226
Total Liabilities & Shareholders' Equity	155	169	208	234	249
Total Common Shares Outstanding