8029 — Imperium Financial Balance Sheet

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FinancialsHighly SpeculativeMicro CapNeutral

Annual balance sheet for Imperium Financial, 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	C2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	111	111	107	106	71.4
Net Total Accounts Receivable
Net Total Receivables	115	69	41.8	9.18	5.92
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	507	465	325	234	140
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	77.7	61.9	13.6	63.3	2.51
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	651	559	391	344	185
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	464	262	160	101	94
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	836	448	329	275	218
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-185	111	62	68.7	-32.7
Total Liabilities & Shareholders' Equity	651	559	391	344	185
Total Common Shares Outstanding