1718 — Wan Kei group Balance Sheet

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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	200	215	116	140	109
Net Total Accounts Receivable
Net Total Receivables	191	188	156	152	104
Total Inventory
Total Other Current Assets
Total Current Assets	418	426	336	311	245
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13.7	11.8	9.41	9.24	18.6
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	467	458	354	324	267
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	281	285	234	230	212
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	286	287	237	234	216
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	181	172	117	90.3	50.9
Total Liabilities & Shareholders' Equity	467	458	354	324	267
Total Common Shares Outstanding