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.

	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:	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	445	649	567	387	289
Net Total Accounts Receivable
Net Total Receivables	16	50.3	63.3	31.9	32.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	508	752	697	472	356
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	553	410	413	317	203
Long Term Investments
Other Long Term Assets
Total Assets	1,281	1,296	1,222	936	834
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	523	521	517	399	336
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	787	684	724	556	445
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	494	612	498	380	390
Total Liabilities & Shareholders' Equity	1,281	1,296	1,222	936	834
Total Common Shares Outstanding