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.

	2019 December 31st	2020 December 31st	2021 March 31st	2022 March 31st	2023 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	98.7	58.1	50.3	46	50.1
Net Total Accounts Receivable
Net Total Receivables	585	1,110	1,114	1,154	780
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	707	1,332	1,391	1,525	1,142
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	26.8	291	286	305	299
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,193	2,105	2,073	2,341	1,894
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	69.7	700	908	1,077	1,003
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	75.1	1,007	973	1,131	1,053
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,118	1,098	1,100	1,209	841
Total Liabilities & Shareholders' Equity	1,193	2,105	2,073	2,341	1,894
Total Common Shares Outstanding