8057 — Madison Holdings Balance Sheet

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Annual balance sheet for Madison 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	49.7	72.9	34.4	22.3	23.1
Net Total Accounts Receivable
Net Total Receivables	491	267	239	276	252
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	555	374	299	315	292
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.36	8.99	6.14	1.89	0.453
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	619	432	351	337	344
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	432	277	235	188	196
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	615	445	390	451	469
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3.53	-12.4	-38.9	-114	-125
Total Liabilities & Shareholders' Equity	619	432	351	337	344
Total Common Shares Outstanding