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.

	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	130	63.8	39.9	19.1	15.4
Net Total Accounts Receivable
Net Total Receivables	19.1	11.4	11.8	5.22	8.4
Total Inventory
Total Other Current Assets
Total Current Assets	195	148	119	61.2	52.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.335	0.706	0.354	0.89	0.465
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	206	163	126	97.9	58.2
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15.1	14.7	17.6	17.4	22.3
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	23.2	24	12.5	12.4	16.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	183	139	114	85.5	41.6
Total Liabilities & Shareholders' Equity	206	163	126	97.9	58.2
Total Common Shares Outstanding