213 — National Electronics Holdings Balance Sheet

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

	2020 March 31st	2021 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
Short Term Investments
Cash and Short Term Investments	1,321	1,326	1,303	1,005	568
Net Total Accounts Receivable
Net Total Receivables	101	126	154	68.7	59.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,871	2,642	3,228	2,894	2,880
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	362	360	377	350	291
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	7,158	7,363	8,339	8,508	8,581
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,776	1,530	2,315	2,353	2,543
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,756	4,806	5,724	5,964	6,032
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,402	2,557	2,615	2,545	2,549
Total Liabilities & Shareholders' Equity	7,158	7,363	8,339	8,508	8,581
Total Common Shares Outstanding