276 — Mongolia Energy Balance Sheet

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

	2020 March 31st	R2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	113	108	115	112	129
Net Total Accounts Receivable
Net Total Receivables	233	519	852	1,177	1,358
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	602	848	1,255	1,639	1,910
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,383	2,404	2,095	1,029	2,066
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,144	3,538	3,621	2,801	4,215
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,035	2,206	2,395	2,424	6,834
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	4,498	5,932	6,333	7,138	6,901
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-2,354	-2,394	-2,712	-4,337	-2,685
Total Liabilities & Shareholders' Equity	2,144	3,538	3,621	2,801	4,215
Total Common Shares Outstanding