8645 — Byte Metaverse Holdings Balance Sheet

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

	2020 June 30th	2021 June 30th	R2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	Final	Final	Final
Cash
Cash and Short Term Investments	36.8	37.9	49.3	22	31.5
Net Total Accounts Receivable
Net Total Receivables	21.3	28.7	35.7	34.8	32.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	71.7	81.3	102	75	93.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	53.9	48.7	51.9	39.5	32.2
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	128	131	154	120	133
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	20.7	23.1	80.3	29.4	57.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	29.1	33.4	98.2	46.3	63.3
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	98.7	97.1	55.7	73.9	70
Total Liabilities & Shareholders' Equity	128	131	154	120	133
Total Common Shares Outstanding