1013 — Wai Chun group Balance Sheet

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Annual balance sheet for Wai Chun group, 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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	14.2	9.46	0.127	11	2.57
Net Total Accounts Receivable
Net Total Receivables	119	65.8	31.9	41.9	79.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	135	77.8	32	54.9	83
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.65	3.52	0.004	0.004	0.004
Other Long Term Assets
Total Assets	138	81.3	32.1	54.9	83
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	134	246	87	114	117
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	339	328	288	275	328
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-201	-247	-256	-220	-245
Total Liabilities & Shareholders' Equity	138	81.3	32.1	54.9	83
Total Common Shares Outstanding