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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	5,813	5,453	7,419	8,690	5,911
Net Total Accounts Receivable
Net Total Receivables	815	1,972	1,933	1,582	1,611
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	19,959	20,045	24,272	27,512	25,804
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,785	11,249	12,689	12,607	12,407
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	39,078	41,780	49,901	54,804	53,423
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,099	8,933	15,715	15,215	24,914
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	25,665	27,757	33,220	37,271	38,164
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	13,413	14,023	16,681	17,533	15,259
Total Liabilities & Shareholders' Equity	39,078	41,780	49,901	54,804	53,423
Total Common Shares Outstanding