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.

	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 and Equivalents
Short Term Investments
Cash and Short Term Investments	201	197	219	245	235
Net Total Accounts Receivable
Net Total Receivables	169	135	145	182	226
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	403	357	380	446	503
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12.5	17.4	10.2	13.4	20.9
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	540	495	506	573	644
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	300	237	245	295	418
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	388	331	337	397	468
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	152	164	170	177	177
Total Liabilities & Shareholders' Equity	540	495	506	573	644
Total Common Shares Outstanding