8003 — Great World Holdings Balance Sheet

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Annual balance sheet for Great World Holdings, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2022 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	27.6	12.5	8.6	8.15	1.58
Net Total Accounts Receivable
Net Total Receivables	50.9	20	10.3	4.23	6.01
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	227	146	129	97	31.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	43.4	35.4	34.7	32.7	24.9
Long Term Investments
Total Assets	333	230	206	166	56
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	233	207	191	161	40.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	290	243	224	194	53.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	43.6	-13.2	-18.1	-27.8	2.62
Total Liabilities & Shareholders' Equity	333	230	206	166	56
Total Common Shares Outstanding