8319 — Expert Systems Holdings Balance Sheet

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Annual balance sheet for Expert Systems 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	95.4	152	201	197	219
Net Total Accounts Receivable
Net Total Receivables	99.6	84	169	135	121
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	207	249	403	357	380
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8	5.96	12.5	17.4	10.2
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	220	258	540	495	506
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	110	131	300	237	245
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	117	136	388	331	337
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	104	122	152	164	170
Total Liabilities & Shareholders' Equity	220	258	540	495	506
Total Common Shares Outstanding