1718 — Wan Kei group Balance Sheet
0.000.00%
Last trade - 00:00- HK$28.11m
- HK$103.30m
- HK$288.65m
Annual balance sheet for Wan Kei group, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.
2020 March 31st | 2021 March 31st | 2022 March 31st | 2023 March 31st | 2024 March 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 249 | 200 | 215 | 116 | 140 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 182 | 191 | 188 | 156 | 152 |
| Total Other Current Assets | |||||
| Total Current Assets | 464 | 418 | 426 | 336 | 311 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 17.4 | 13.7 | 11.8 | 9.41 | 9.24 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 482 | 467 | 458 | 354 | 324 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 268 | 281 | 285 | 234 | 230 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 274 | 286 | 287 | 237 | 234 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 208 | 181 | 172 | 117 | 90.3 |
| Total Liabilities & Shareholders' Equity | 482 | 467 | 458 | 354 | 324 |
| Total Common Shares Outstanding |