8181 — Kong Shum Smart Management (Holdings) Balance Sheet
0.000.00%
Last trade - 00:00- HK$79.03m
- HK$54.11m
- HK$563.50m
- 37
- 72
- 26
- 40
Annual balance sheet for Kong Shum Smart Management (Holdings), fiscal year end - March 31st, HKD millions except per share, conversion factor applied.
2021 March 31st | 2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 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 Short Term Investments | 105 | 67.7 | 79.1 | 44.8 | 34.7 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 104 | 134 | 93.4 | 91.9 | 51.6 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 258 | 236 | 201 | 183 | 171 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 61.6 | 107 | 103 | 68.2 | 69.4 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 423 | 398 | 366 | 305 | 271 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 94.5 | 91.8 | 78.1 | 73.4 | 72.8 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 104 | 99.4 | 92.2 | 81.6 | 77.6 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 319 | 298 | 274 | 224 | 193 |
| Total Liabilities & Shareholders' Equity | 423 | 398 | 366 | 305 | 271 |
| Total Common Shares Outstanding |