9938 — Wah Wo Holdings Balance Sheet

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IndustrialsHighly SpeculativeMicro CapNeutral

Annual balance sheet for Wah Wo Holdings, 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 Equivalents
Cash and Short Term Investments	62.8	63.6	30.7	53.2	68.2
Net Total Accounts Receivable
Net Total Receivables	82.7	66.2	67.8	64	84.2
Prepaid Expenses
Total Other Current Assets
Total Current Assets	178	143	120	161	205
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.21	8.65	11.5	4.03	4.09
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	268	282	270	280	303
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24.4	35.8	76.4	73	99.4
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	24.9	35.8	79.1	73	100
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	243	246	191	207	202
Total Liabilities & Shareholders' Equity	268	282	270	280	303
Total Common Shares Outstanding