1413 — FEG Holdings Balance Sheet

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IndustrialsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for FEG 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	108	42.6	25.4	25.1	33.9
Net Total Accounts Receivable
Net Total Receivables	126	198	206	304	226
Prepaid Expenses
Total Other Current Assets
Total Current Assets	240	241	231	329	268
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	37.9	64.3	56.7	42.1	29.5
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	283	310	293	381	299
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	50.5	51.4	34.8	107	62.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	58.1	61.9	43.6	115	76.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	225	248	249	266	222
Total Liabilities & Shareholders' Equity	283	310	293	381	299
Total Common Shares Outstanding