590 — Luk Fook Holdings (International) Balance Sheet

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Annual balance sheet for Luk Fook Holdings (International), 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	2,714	3,546	3,492	2,348	1,984
Net Total Accounts Receivable
Net Total Receivables	561	605	484	493	506
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11,080	11,733	13,002	11,973	12,332
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,761	1,502	1,494	1,589	2,522
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,925	14,512	16,220	14,929	16,854
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,073	2,947	3,909	2,466	3,517
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,553	3,187	4,141	2,707	3,963
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	10,372	11,325	12,079	12,221	12,891
Total Liabilities & Shareholders' Equity	13,925	14,512	16,220	14,929	16,854
Total Common Shares Outstanding