126 — Carrianna group Balance Sheet

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Annual balance sheet for Carrianna 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	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	712	822	475	446	180
Net Total Accounts Receivable
Net Total Receivables	578	635	823	702	711
Total Inventory
Total Other Current Assets
Total Current Assets	1,783	2,005	1,868	1,661	1,548
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,166	1,180	1,358	1,317	1,051
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,393	6,772	7,082	6,489	6,135
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,742	1,948	1,801	1,947	2,392
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,794	2,935	2,995	2,897	3,019
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	3,599	3,837	4,087	3,592	3,116
Total Liabilities & Shareholders' Equity	6,393	6,772	7,082	6,489	6,135
Total Common Shares Outstanding