8057 — Madison Holdings Balance Sheet

0.000.00%

Last trade - 00:00

Consumer DefensivesHighly SpeculativeMicro CapValue Trap

Annual balance sheet for Madison Holdings, 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	75.8	83.2	19.7	49.7	72.9
Net Total Accounts Receivable
Net Total Receivables	710	511	418	491	267
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	876	623	458	555	374
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	92.6	19.5	7.16	7.36	8.99
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,537	864	649	619	432
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	800	538	275	432	277
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,261	832	638	615	445
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	276	32	11.2	3.53	-12.4
Total Liabilities & Shareholders' Equity	1,537	864	649	619	432
Total Common Shares Outstanding