35 — Far East Consortium International Balance Sheet

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FinancialsBalancedSmall CapValue Trap

Annual balance sheet for Far East Consortium International, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5,453	7,419	8,690	5,911	3,921
Net Total Accounts Receivable
Net Total Receivables	1,972	1,933	1,582	1,611	2,265
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	20,045	24,272	27,512	25,804	21,287
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,249	12,689	12,607	12,407	12,339
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	41,780	49,901	54,804	53,423	47,261
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,933	15,715	15,215	24,914	16,152
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	27,757	33,220	37,271	38,164	32,678
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	14,023	16,681	17,533	15,259	14,583
Total Liabilities & Shareholders' Equity	41,780	49,901	54,804	53,423	47,261
Total Common Shares Outstanding