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.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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	639	538	644	641	545
Net Total Accounts Receivable
Net Total Receivables	48	81.3	28.2	35.3	25.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	802	769	792	796	703
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,535	1,464	1,413	1,367	1,314
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,448	2,337	2,303	2,248	2,105
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	812	782	817	858	813
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,670	1,623	1,622	1,587	1,453
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	778	714	681	660	652
Total Liabilities & Shareholders' Equity	2,448	2,337	2,303	2,248	2,105
Total Common Shares Outstanding