2536 — Palasino Holdings Balance Sheet

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Consumer CyclicalsHighly SpeculativeSmall CapFalling Star

Annual balance sheet for Palasino 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	58.3	136	107	305	293
Net Total Accounts Receivable
Net Total Receivables	26.7	22.3	55.2	20.2	21.2
Total Inventory
Total Current Assets	86.4	160	165	327	317
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	419	400	391	377	400
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	521	577	617	739	761
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	57.3	84.7	117	112	91.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	214	229	268	236	212
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	307	348	349	503	549
Total Liabilities & Shareholders' Equity	521	577	617	739	761
Total Common Shares Outstanding