8319 — Expert Systems Holdings Balance Sheet

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	99.1	95.4	152	201	197
Net Total Accounts Receivable
Net Total Receivables	94.4	99.6	84	169	135
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	205	207	249	403	357
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.53	8	5.96	12.5	17.4
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	213	220	258	540	495
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	116	110	131	300	237
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	117	117	136	388	331
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	95.7	104	122	152	164
Total Liabilities & Shareholders' Equity	213	220	258	540	495
Total Common Shares Outstanding