8161 — MediNet Balance Sheet

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HealthcareHighly SpeculativeMicro CapMomentum Trap

Annual balance sheet for MediNet, 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	15.6	15.6	17.3	13.9	10.2
Net Total Accounts Receivable
Net Total Receivables	6.94	6.45	8.55	11.5	9.58
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	26.6	25.3	29.2	26.9	23
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17.7	12.8	10.6	12.2	6.08
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	68.5	42.9	42	51.7	36.8
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	25.8	27.7	35.8	36.5	28
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	31.7	31.1	38.4	40	28.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	36.8	11.8	3.63	11.6	8.37
Total Liabilities & Shareholders' Equity	68.5	42.9	42	51.7	36.8
Total Common Shares Outstanding