320 — Computime Balance Sheet

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Annual balance sheet for Computime, 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	302	254	211	196	233
Net Total Accounts Receivable
Net Total Receivables	499	565	516	774	695
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,916	1,982	1,668	1,883	1,914
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	468	502	454	392	453
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,800	2,941	2,621	2,809	2,896
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,322	1,496	1,136	1,336	1,356
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,414	1,622	1,240	1,408	1,450
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,386	1,318	1,381	1,401	1,446
Total Liabilities & Shareholders' Equity	2,800	2,941	2,621	2,809	2,896
Total Common Shares Outstanding