1667 — Dimmi Life Holdings Balance Sheet

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Annual balance sheet for Dimmi Life 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	10.2	13.9	9.72	7.47	13.3
Net Total Accounts Receivable
Net Total Receivables	232	222	196	172	160
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	254	255	227	198	184
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	47.6	52.5	39.2	37.1	5.63
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	314	322	278	250	190
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	95.2	93.9	90.6	82.3	80.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	282	311	261	236	180
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	31.5	10.3	17.8	14.4	10.5
Total Liabilities & Shareholders' Equity	314	322	278	250	190
Total Common Shares Outstanding