274 — Renaissance Asia Silk Road Balance Sheet

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Annual balance sheet for Renaissance Asia Silk Road, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 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 Short Term Investments	42.5	9.31	7.27	52.4	10.1
Net Total Accounts Receivable
Net Total Receivables	124	98.8	13.7	13	76.5
Prepaid Expenses
Total Other Current Assets
Total Current Assets	177	119	27.4	77	211
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	79.3	119	139	138	112
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	379	373	291	299	402
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	104	216	285	400	351
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	221	125	36.8	104	56.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	159	248	254	195	345
Total Liabilities & Shareholders' Equity	379	373	291	299	402
Total Common Shares Outstanding