8206 — Shentong Robot Education Co Balance Sheet

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Annual balance sheet for Shentong Robot Education Co, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	R2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	221	263	275	269	125
Net Total Receivables	40.3	14.9	2.21	0.317	0.502
Prepaid Expenses
Total Current Assets	265	281	281	273	129
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.1	6.41	2.26	2.38	3.31
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	705	368	371	275	133
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	199	197	198	194	181
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	405	331	333	309	185
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	300	37.8	38	-34.1	-52.8
Total Liabilities & Shareholders' Equity	705	368	371	275	133
Total Common Shares Outstanding