1140 — Wealthink AI-Innovation Capital Balance Sheet
0.000.00%
Last trade - 00:00- HK$831.11m
- -HK$3.52bn
- HK$266.41m
Annual balance sheet for Wealthink AI-Innovation Capital, 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: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,904 | 2,666 | 1,918 | 5,334 | 5,814 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 72.5 | 294 | 314 | 236 | 345 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,375 | 2,978 | 2,268 | 5,628 | 6,192 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 95 | 56.9 | 32.1 | 15.6 | 13.2 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,775 | 5,368 | 7,441 | 11,366 | 11,422 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 610 | 816 | 1,905 | 1,347 | 1,504 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Liabilities | 661 | 841 | 1,913 | 1,355 | 1,510 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 4,114 | 4,527 | 5,528 | 10,011 | 9,913 |
| Total Liabilities & Shareholders' Equity | 4,775 | 5,368 | 7,441 | 11,366 | 11,422 |
| Total Common Shares Outstanding |