1421 — Prosperity International Balance Sheet

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Annual balance sheet for Prosperity International, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Preliminary
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	42.2	15.2	24.3	5.32	14.2
Net Total Accounts Receivable
Net Total Receivables	216	112	140	151	151
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	308	247	220	212	249
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.21	3.36	7.78	6.83	1.28
Net Intangible Assets
Long Term Investments
Total Assets	309	251	227	221	251
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	62.1	67.5	74.1	74.6	106
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	83.4	98.1	107	113	145
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	226	153	120	108	106
Total Liabilities & Shareholders' Equity	309	251	227	221	251
Total Common Shares Outstanding