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.

	2021 June 30th	R2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	37.9	49.3	22	31.5	31.2
Net Total Accounts Receivable
Net Total Receivables	28.7	35.7	34.8	32.1	43.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	81.3	102	75	93.5	98.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	48.7	51.9	39.5	32.2	20.9
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	131	154	120	133	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	23.1	80.3	29.4	57.4	45.8
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	33.4	98.2	46.3	63.3	54.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	97.1	55.7	73.9	70	78.9
Total Liabilities & Shareholders' Equity	131	154	120	133	133
Total Common Shares Outstanding