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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	26.6	31.8	44.1	37.3	37
Net Total Accounts Receivable
Net Total Receivables	283	166	257	367	360
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	364	243	399	528	502
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	768	670	678	693	751
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,587	1,338	1,561	1,703	1,771
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	747	737	834	936	949
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,363	1,273	1,524	1,478	1,511
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	224	64.8	37.2	225	260
Total Liabilities & Shareholders' Equity	1,587	1,338	1,561	1,703	1,771
Total Common Shares Outstanding