CUSH — CRUSHMETRIC Balance Sheet

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Annual balance sheet for CRUSHMETRIC, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	15 M
Source:	ARS	PRESS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Preliminary	Final	Final	Final
Cash
Cash and Short Term Investments	0.234	0.436	0.129	0.522	3.7
Net Total Accounts Receivable
Net Total Receivables	2.49	1.47	1.77	1.13	1.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7.12	1.91	2.39	2.05	5.52
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.74	0.24	0.592	1.02	0.666
Net Goodwill
Net Intangible Assets
Total Assets	13.1	5	297	238	241
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	47	45.1	44.6	53.3	60.2
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	51	44.8	44.2	52.2	58.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-37.9	-39.8	253	186	183
Total Liabilities & Shareholders' Equity	13.1	5	297	238	241
Total Common Shares Outstanding