2161 — Jbm (Healthcare) Balance Sheet

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HealthcareAdventurousSmall CapContrarian

Annual balance sheet for Jbm (Healthcare), 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	69.8	152	141	206	120
Net Total Accounts Receivable
Net Total Receivables	138	113	109	136	234
Total Inventory
Total Other Current Assets
Total Current Assets	265	331	368	452	488
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	181	165	153	163	219
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,332	1,403	1,389	1,545	1,763
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	129	195	222	281	258
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	403	418	418	463	683
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	929	986	971	1,082	1,080
Total Liabilities & Shareholders' Equity	1,332	1,403	1,389	1,545	1,763
Total Common Shares Outstanding