1025 — KNT Holdings Balance Sheet

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Annual balance sheet for KNT 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	48.7	8.45	58.4	3.15	4.43
Net Total Accounts Receivable
Net Total Receivables	23.9	9.88	14.3	22	20.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	122	37.8	85.3	65.7	69.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.25	58.1	37.8	33.8	29.7
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	131	96	146	114	110
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	70.9	45.1	35.6	36	58.7
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	72	51.2	41.5	41.5	63.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	59.5	44.8	104	72.6	46.5
Total Liabilities & Shareholders' Equity	131	96	146	114	110
Total Common Shares Outstanding