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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
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	436	432	582	302	254
Net Total Accounts Receivable
Net Total Receivables	606	490	404	499	565
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,766	1,716	1,812	1,916	1,982
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	235	340	408	468	502
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,217	2,329	2,488	2,800	2,941
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	903	991	1,021	1,322	1,496
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	928	1,070	1,089	1,414	1,622
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,288	1,259	1,398	1,386	1,318
Total Liabilities & Shareholders' Equity	2,217	2,329	2,488	2,800	2,941
Total Common Shares Outstanding