9913 — Chi Kan Holdings Balance Sheet

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Annual balance sheet for Chi Kan 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:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	25.8	33.3	197	218	319
Net Total Accounts Receivable
Net Total Receivables	194	213	253	323	351
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	220	250	470	571	707
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.69	2.02	1.18	2.23	2.96
Long Term Investments
Other Long Term Assets
Total Assets	221	252	471	575	712
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	34.1	58.8	112	171	255
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	35.9	59.7	115	179	266
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	186	193	356	396	446
Total Liabilities & Shareholders' Equity	221	252	471	575	712
Total Common Shares Outstanding