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.

	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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	399	372	425	454	524
Net Total Accounts Receivable
Net Total Receivables	6.53	42.6	13.2	17.7	10.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	783	817	864	900	1,063
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	62.7	28.7	41.8	50.4	31.5
Long Term Investments
Other Long Term Assets
Total Assets	863	854	917	1,007	1,149
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	135	74.9	148	163	249
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	156	87.3	162	188	258
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	708	767	755	818	891
Total Liabilities & Shareholders' Equity	863	854	917	1,007	1,149
Total Common Shares Outstanding