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.

	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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	7.18	5.93	26.4	11.5	4.9
Net Total Accounts Receivable
Net Total Receivables	14.2	9.83	15.6	12.9	8.73
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	168	123	132	117	131
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.4	9.57	4.15	0.906	1.01
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	173	132	136	118	132
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	46.9	17.8	11.7	8.01	24.4
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	46.9	22.5	13	8.22	24.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	126	110	123	110	108
Total Liabilities & Shareholders' Equity	173	132	136	118	132
Total Common Shares Outstanding