280 — King Fook Holdings Balance Sheet

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

	2020 March 31st	2021 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	196	298	399	372	425
Net Total Accounts Receivable
Net Total Receivables	5.87	6.29	6.53	42.6	13.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	697	729	783	817	864
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	113	76.5	62.7	28.7	41.8
Long Term Investments
Other Long Term Assets
Total Assets	819	821	863	854	917
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	111	111	135	74.9	148
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	183	161	156	87.3	162
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	635	661	708	767	755
Total Liabilities & Shareholders' Equity	819	821	863	854	917
Total Common Shares Outstanding