8050 — City Coolxuan Balance Sheet

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Annual balance sheet for City Coolxuan, 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	30.9	11.7	2.79	1.89	1.84
Net Total Accounts Receivable
Net Total Receivables	19.3	15.2	7.47	9.83	15.3
Prepaid Expenses
Total Other Current Assets
Total Current Assets	55.3	32.7	14.8	15.1	21.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.88	1.98	0.969	0.153	0.108
Net Goodwill
Net Intangible Assets
Total Assets	58.2	34.6	15.7	15.3	21.3
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	54.9	47.2	17.4	17.6	21.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	47.5	34.4	3.8	16.6	7.15
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10.7	0.246	11.9	-1.33	14.1
Total Liabilities & Shareholders' Equity	58.2	34.6	15.7	15.3	21.3
Total Common Shares Outstanding