343 — Culturecom Holdings Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 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	154	76.3	130	63.8	39.9
Net Total Accounts Receivable
Net Total Receivables	35.5	70.9	19.1	11.4	11.8
Total Inventory
Total Other Current Assets
Total Current Assets	262	232	195	148	119
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.82	2.73	0.335	0.706	0.354
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	287	246	206	163	126
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	48.3	71.5	15.1	14.7	17.6
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	65.7	80.4	23.2	24	12.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	221	165	183	139	114
Total Liabilities & Shareholders' Equity	287	246	206	163	126
Total Common Shares Outstanding