1539 — Unity group International Balance Sheet

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Annual balance sheet for Unity group International, 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
Cash and Short Term Investments	26.3	18.1	31.9	12.4	1.55
Net Total Accounts Receivable
Net Total Receivables	219	179	226	296	306
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	254	202	285	340	339
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.98	4.12	2.54	5.64	2.83
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	418	374	468	566	601
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	209	204	112	369	232
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	260	236	146	372	317
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	158	138	322	194	284
Total Liabilities & Shareholders' Equity	418	374	468	566	601
Total Common Shares Outstanding