1389 — Major Holdings Balance Sheet

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Annual balance sheet for Major 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	6.9	7.18	5.93	26.4	11.5
Net Total Accounts Receivable
Net Total Receivables	27.8	14.2	9.83	15.6	9.09
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	163	168	123	132	117
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.76	2.4	9.57	4.15	0.906
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	175	173	132	136	118
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	38.1	46.9	17.8	11.7	8.01
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	39.5	46.9	22.5	13	8.22
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	135	126	110	123	110
Total Liabilities & Shareholders' Equity	175	173	132	136	118
Total Common Shares Outstanding