8532 — Polyfair Holdings Balance Sheet

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IndustrialsHighly SpeculativeMicro Cap

Annual balance sheet for Polyfair 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:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	12.5	14.5	12.7	11	0.471
Net Total Accounts Receivable
Net Total Receivables	178	220	284	167	126
Prepaid Expenses
Total Other Current Assets
Total Current Assets	237	302	363	213	127
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.95	3.2	1.71	0.104	0.351
Long Term Investments
Other Long Term Assets
Total Assets	254	323	377	213	128
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	185	244	302	271	235
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	185	251	303	271	235
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	69	72	73.3	-57.9	-107
Total Liabilities & Shareholders' Equity	254	323	377	213	128
Total Common Shares Outstanding