3893 — Crosstec group Balance Sheet

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Annual balance sheet for Crosstec group, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
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	40	19.5	12	21.6	31
Net Total Accounts Receivable
Net Total Receivables	12	4.49	9.82	6.34	5.5
Prepaid Expenses
Total Other Current Assets
Total Current Assets	54.3	34.2	31.9	40.4	50.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.59	19	6.84	0	0
Long Term Investments
Other Long Term Assets
Total Assets	61.7	54.9	48.6	48.5	59.5
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24.6	23.3	35.2	39.8	62.8
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	25.2	35.8	41.3	60.9	114
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	36.4	19.1	7.27	-12.4	-54.1
Total Liabilities & Shareholders' Equity	61.7	54.9	48.6	48.5	59.5
Total Common Shares Outstanding