8516 — Grand Talents group Balance Sheet

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IndustrialsHighly SpeculativeMicro CapNeutral

Annual balance sheet for Grand Talents group, 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 Equivalents
Cash and Short Term Investments	13.1	14.2	5.55	0.851	0.464
Net Total Accounts Receivable
Net Total Receivables	66.3	47.4	35.6	26	26.7
Prepaid Expenses
Total Other Current Assets
Total Current Assets	79.4	67.2	42	26.9	27.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.91	3.03	1.63	0.737	0.4
Long Term Investments
Other Long Term Assets
Total Assets	82.3	73.1	43.7	27.7	27.5
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	49.5	21.5	19.4	16.4	20.2
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	49.8	21.7	19.6	16.4	20.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	32.5	51.4	24.1	11.3	7.3
Total Liabilities & Shareholders' Equity	82.3	73.1	43.7	27.7	27.5
Total Common Shares Outstanding