931 — China HK Power Smart Energy Balance Sheet

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Annual balance sheet for China HK Power Smart Energy, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2020 March 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	50	68.4	26.6	31.8	44.1
Net Total Accounts Receivable
Net Total Receivables	242	258	283	166	257
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	463	406	364	243	399
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	687	787	768	670	678
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,686	1,603	1,587	1,338	1,561
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	654	628	747	737	834
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,543	1,515	1,363	1,273	1,524
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	143	88.1	224	64.8	37.2
Total Liabilities & Shareholders' Equity	1,686	1,603	1,587	1,338	1,561
Total Common Shares Outstanding