37 — Far East Hotels and Entertainment Balance Sheet

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Annual balance sheet for Far East Hotels and Entertainment, 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	38.5	71.4	51.5	50.1	38.4
Net Total Accounts Receivable
Net Total Receivables	9.45	3.03	8.94	22	7.02
Total Inventory
Total Other Current Assets
Total Current Assets	56	79.9	65.7	75.4	48.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	36.5	36.2	33.3	32.2	30.3
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	361	389	433	408	364
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	31.9	37.7	35.2	30.6	24.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	64.8	63.7	50.5	36.2	26.8
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	297	325	383	371	338
Total Liabilities & Shareholders' Equity	361	389	433	408	364
Total Common Shares Outstanding