276 — Mongolia Energy Balance Sheet

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EnergyHighly SpeculativeMicro CapNeutral

Annual balance sheet for Mongolia Energy, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	R2021 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 Equivalents
Short Term Investments
Cash and Short Term Investments	108	115	112	129	135
Net Total Accounts Receivable
Net Total Receivables	519	852	1,177	1,358	1,132
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	848	1,255	1,639	1,910	1,789
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,404	2,095	1,029	2,066	936
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,538	3,621	2,801	4,215	3,075
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,206	2,395	2,424	6,834	7,074
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	5,932	6,333	7,138	6,901	7,152
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-2,394	-2,712	-4,337	-2,685	-4,077
Total Liabilities & Shareholders' Equity	3,538	3,621	2,801	4,215	3,075
Total Common Shares Outstanding