8275 — China New Consumption Balance Sheet

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Annual balance sheet for China New Consumption, 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	5.45	7.53	4.34	10.6	58.7
Net Total Accounts Receivable
Net Total Receivables	67.5	65.4	49.5	50	47.1
Prepaid Expenses
Total Other Current Assets
Total Current Assets	74.9	76.7	56.5	63.3	121
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	60.6	47.4	47.3	55.6	40.6
Long Term Investments
Other Long Term Assets
Total Assets	144	133	113	128	169
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	69.6	65.8	56.4	53	44.4
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	81.3	77.9	62.1	55.8	45.3
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	62.6	54.8	50.5	72.6	123
Total Liabilities & Shareholders' Equity	144	133	113	128	169
Total Common Shares Outstanding