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.

	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:	PROSPECTUS	PROSPECTUS	ARS	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	136	107	305	293	267
Net Total Accounts Receivable
Net Total Receivables	22.3	55.2	20.2	21.2	18.1
Total Inventory
Total Current Assets	160	165	327	317	288
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	400	391	377	400	448
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	577	617	739	761	783
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	84.7	117	112	91.5	102
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	229	268	236	212	216
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	348	349	503	549	567
Total Liabilities & Shareholders' Equity	577	617	739	761	783
Total Common Shares Outstanding