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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	162	196	298	399	372
Net Total Accounts Receivable
Net Total Receivables	13.1	5.87	6.29	6.53	42.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	681	697	729	783	817
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.17	113	76.5	62.7	28.7
Long Term Investments
Other Long Term Assets
Total Assets	688	819	821	863	854
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	54.3	111	111	135	74.9
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	54.3	183	161	156	87.3
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	634	635	661	708	767
Total Liabilities & Shareholders' Equity	688	819	821	863	854
Total Common Shares Outstanding