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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	R2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	656	777	1,039	604	549
Net Total Accounts Receivable
Net Total Receivables	620	582	413	653	430
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,319	2,275	2,599	2,367	1,289
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	68.4	82.1	91.6	156	155
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,815	2,788	3,162	3,162	2,081
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	806	1,665	1,898	1,654	589
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	826	1,700	1,917	1,715	645
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	989	1,088	1,245	1,447	1,435
Total Liabilities & Shareholders' Equity	1,815	2,788	3,162	3,162	2,081
Total Common Shares Outstanding