40 — Gold Peak Technology Balance Sheet

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IndustrialsBalancedMicro CapTurnaround

Annual balance sheet for Gold Peak Technology, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	R2022 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
Short Term Investments
Cash and Short Term Investments	1,251	1,326	1,191	1,279	1,249
Net Total Accounts Receivable
Net Total Receivables	1,258	1,610	1,661	1,348	1,325
Total Inventory
Total Other Current Assets
Total Current Assets	3,466	4,170	4,369	3,859	3,679
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,010	2,517	2,678	2,584	2,532
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,247	8,764	9,374	8,268	7,603
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,545	4,857	5,107	4,236	3,696
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,946	7,165	7,179	6,567	6,398
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,301	1,599	2,195	1,701	1,205
Total Liabilities & Shareholders' Equity	7,247	8,764	9,374	8,268	7,603
Total Common Shares Outstanding