186 — Nimble Holdings Balance Sheet

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FinancialsHighly SpeculativeSmall CapNeutral

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	459	333	295	232	192
Net Total Accounts Receivable
Net Total Receivables	96	65	40	40	37
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,273	7,976	4,249	3,084	1,660
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7	18	5	6	4
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	9,283	7,996	4,255	3,092	1,666
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,405	6,328	3,326	2,735	1,217
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,998	7,808	3,946	2,783	1,281
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	285	188	309	309	385
Total Liabilities & Shareholders' Equity	9,283	7,996	4,255	3,092	1,666
Total Common Shares Outstanding