1830 — Perfect Medical Health Management Balance Sheet

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Annual balance sheet for Perfect Medical Health Management, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	668	524	445	649	567
Net Total Accounts Receivable
Net Total Receivables	76.1	79.5	16	50.3	63.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	788	654	508	752	697
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	391	436	553	410	413
Long Term Investments
Other Long Term Assets
Total Assets	1,299	1,480	1,281	1,296	1,222
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	383	559	523	521	517
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	620	796	787	684	724
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	679	685	494	612	498
Total Liabilities & Shareholders' Equity	1,299	1,480	1,281	1,296	1,222
Total Common Shares Outstanding