1854 — China Wantian Holdings Balance Sheet

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Annual balance sheet for China Wantian Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	32.8	37.4	45	30.4	72.5
Net Total Accounts Receivable
Net Total Receivables	35	19.7	21	41.7	55.1
Total Inventory
Total Other Current Assets
Total Current Assets	77.4	65.8	74.6	82.5	167
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	82.4	79.5	80.7	91	110
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	161	146	155	216	290
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	56.6	50.6	30.7	66.5	55.6
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	59	52.3	35.4	105	80.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	102	93.3	120	112	210
Total Liabilities & Shareholders' Equity	161	146	155	216	290
Total Common Shares Outstanding