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.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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	524	445	649	567	387
Net Total Accounts Receivable
Net Total Receivables	79.5	16	50.3	63.3	31.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	654	508	752	697	472
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	436	553	410	413	317
Long Term Investments
Other Long Term Assets
Total Assets	1,480	1,281	1,296	1,222	936
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	559	523	521	517	399
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	796	787	684	724	556
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	685	494	612	498	380
Total Liabilities & Shareholders' Equity	1,480	1,281	1,296	1,222	936
Total Common Shares Outstanding