52 — Fairwood Holdings Balance Sheet

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Consumer CyclicalsConservativeSmall CapNeutral

Annual balance sheet for Fairwood 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	514	639	538	644	641
Net Total Accounts Receivable
Net Total Receivables	37.1	48	81.3	28.2	35.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	669	802	769	792	796
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,908	1,535	1,464	1,413	1,367
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,709	2,448	2,337	2,303	2,248
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	916	812	782	817	858
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,988	1,670	1,623	1,622	1,587
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	721	778	714	681	660
Total Liabilities & Shareholders' Equity	2,709	2,448	2,337	2,303	2,248
Total Common Shares Outstanding