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.

	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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,087	2,714	3,546	3,492	2,348
Net Total Accounts Receivable
Net Total Receivables	659	561	605	484	493
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,400	11,080	11,733	13,002	11,973
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	952	1,761	1,502	1,494	1,589
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	14,424	13,925	14,512	16,220	14,929
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,716	3,073	2,947	3,909	2,466
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,906	3,553	3,187	4,141	2,707
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	10,517	10,372	11,325	12,079	12,221
Total Liabilities & Shareholders' Equity	14,424	13,925	14,512	16,220	14,929
Total Common Shares Outstanding