370 — China Best Holding Balance Sheet

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Annual balance sheet for China Best Holding, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	58.1	50.3	46	50.1	34.2
Net Total Accounts Receivable
Net Total Receivables	1,110	1,114	1,154	780	741
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,332	1,391	1,525	1,142	1,075
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	291	286	305	299	282
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,105	2,073	2,341	1,894	1,723
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	700	908	1,077	1,003	959
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1,007	973	1,131	1,053	1,004
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,098	1,100	1,209	841	719
Total Liabilities & Shareholders' Equity	2,105	2,073	2,341	1,894	1,723
Total Common Shares Outstanding