1050 — Karrie International Holdings Balance Sheet

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

	R2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	387	442	159	149	191
Net Total Accounts Receivable
Net Total Receivables	1,174	647	566	628	637
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,423	3,756	1,398	1,343	1,391
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	520	688	671	693	756
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,431	5,066	2,551	2,403	2,533
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,102	2,879	1,378	1,213	1,182
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	2,734	3,370	1,614	1,410	1,454
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,697	1,697	937	993	1,079
Total Liabilities & Shareholders' Equity	4,431	5,066	2,551	2,403	2,533
Total Common Shares Outstanding