8080 — North Asia Strategic Holdings Balance Sheet

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

	2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	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 and Equivalents
Short Term Investments
Cash and Short Term Investments	604	549	447	410	484
Net Total Accounts Receivable
Net Total Receivables	653	430	375	404	379
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,367	1,289	1,168	1,184	1,305
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	156	155	140	152	123
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,162	2,080	1,957	1,957	2,033
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,654	589	537	562	629
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,715	645	583	594	645
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,447	1,435	1,374	1,363	1,389
Total Liabilities & Shareholders' Equity	3,162	2,080	1,957	1,957	2,033
Total Common Shares Outstanding