886 — Silver Base group Balance Sheet

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Annual balance sheet for Silver Base group, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2017 March 31st	2018 March 31st	2019 March 31st	2020 March 31st	2021 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	357	419	598	699	975
Net Total Accounts Receivable
Net Total Receivables	142	73.2	137	131	49.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,041	2,380	2,804	1,498	2,073
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12.2	21.7	29.5	68	70.4
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,066	2,450	2,949	1,844	2,313
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,043	1,080	1,858	1,275	1,573
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,282	1,665	2,403	1,547	1,926
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	784	786	546	297	387
Total Liabilities & Shareholders' Equity	2,066	2,450	2,949	1,844	2,313
Total Common Shares Outstanding