213 — National Electronics Holdings Balance Sheet
0.000.00%
- HK$315.67m
- HK$5.39bn
- HK$502.31m
Annual balance sheet for National Electronics Holdings, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.
2021 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 | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,326 | 1,303 | 1,005 | 568 | 594 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 126 | 154 | 68.7 | 59.2 | 65.3 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,642 | 3,228 | 2,894 | 2,880 | 5,616 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 360 | 377 | 350 | 291 | 298 |
| Net Goodwill | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 7,363 | 8,339 | 8,508 | 8,581 | 9,513 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,530 | 2,315 | 2,353 | 2,543 | 5,065 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 4,806 | 5,724 | 5,964 | 6,032 | 6,932 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 2,557 | 2,615 | 2,545 | 2,549 | 2,581 |
| Total Liabilities & Shareholders' Equity | 7,363 | 8,339 | 8,508 | 8,581 | 9,513 |
| Total Common Shares Outstanding |