8412 — New Amante Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

Annual balance sheet for New Amante, fiscal year end - May 31st, HKD millions except per share, conversion factor applied.

	2022 May 31st	2023 May 31st	2024 May 31st	2025 May 31st	2026 May 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1.58	10.6	1.82	1.55	0.549
Net Total Accounts Receivable
Net Total Receivables	0.866	6.36	11.3	1.8	3.83
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8.76	29.8	32.3	27.3	21.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.5	22.1	15.7	3.21	2.59
Other Long Term Assets
Total Assets	31.5	55.4	50.5	31.6	24.1
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	39.4	37.2	47.6	25.7	22.5
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	37.5	39.8	46.2	22.9	23.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-6	15.6	4.31	8.68	1.07
Total Liabilities & Shareholders' Equity	31.5	55.4	50.5	31.6	24.1
Total Common Shares Outstanding