1757 — Affluent Foundation Holdings Balance Sheet

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Annual balance sheet for Affluent Foundation Holdings, 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	7.36	7.03	11.9	17.2	3.87
Net Total Accounts Receivable
Net Total Receivables	147	144	164	118	191
Total Other Current Assets
Total Current Assets	155	167	189	186	195
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	30.7	35.1	34.1	28.2	29.6
Total Assets	186	202	223	214	224
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	103	119	137	96.5	101
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	109	124	142	129	136
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	77.2	77.8	80.8	85.7	88.1
Total Liabilities & Shareholders' Equity	186	202	223	214	224
Total Common Shares Outstanding