2230 — Medialink Balance Sheet

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Annual balance sheet for Medialink, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	164	298	246	283	282
Net Total Accounts Receivable
Net Total Receivables	118	169	188	171	198
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	434	619	672	775	823
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.4	10.5	7.6	25.7	19.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	483	697	762	884	910
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	213	212	250	328	335
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	214	213	250	342	345
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	269	484	512	542	565
Total Liabilities & Shareholders' Equity	483	697	762	884	910
Total Common Shares Outstanding