1854 — China Wantian Holdings Balance Sheet

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Annual balance sheet for China Wantian Holdings, 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	24.7	32.8	37.4	45	30.4
Net Total Accounts Receivable
Net Total Receivables	37.7	35	19.7	21	41.7
Total Inventory
Total Other Current Assets
Total Current Assets	66.7	77.4	65.8	74.6	82.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	83.2	82.4	79.5	80.7	91
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	151	161	146	155	216
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	38.4	56.6	50.6	30.7	66.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	39.7	59	52.3	35.4	105
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	111	102	93.3	120	112
Total Liabilities & Shareholders' Equity	151	161	146	155	216
Total Common Shares Outstanding