40 — Gold Peak Technology Balance Sheet

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IndustrialsBalancedSmall CapTurnaround

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

	R2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	1,191	1,279	1,249	1,217	1,426
Net Total Accounts Receivable
Net Total Receivables	1,661	1,348	1,325	1,300	1,621
Total Inventory
Total Other Current Assets
Total Current Assets	4,369	3,859	3,679	3,758	4,158
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,678	2,584	2,532	2,181	2,286
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,374	8,268	7,603	7,520	8,179
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,107	4,236	3,696	3,917	4,134
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7,179	6,567	6,398	6,418	6,981
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,195	1,701	1,205	1,102	1,197
Total Liabilities & Shareholders' Equity	9,374	8,268	7,603	7,520	8,179
Total Common Shares Outstanding