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.

	2020 March 31st	R2021 March 31st	2022 March 31st	2023 March 31st	2024 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
Short Term Investments
Cash and Short Term Investments	264	387	442	159	149
Net Total Accounts Receivable
Net Total Receivables	417	1,174	647	566	628
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,125	3,423	3,756	1,398	1,343
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	511	520	688	671	693
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,019	4,431	5,066	2,551	2,403
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,005	2,102	2,879	1,378	1,213
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,843	2,734	3,370	1,614	1,410
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,176	1,697	1,697	937	993
Total Liabilities & Shareholders' Equity	3,019	4,431	5,066	2,551	2,403
Total Common Shares Outstanding