150 — Hypebeast Balance Sheet

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Annual balance sheet for Hypebeast, 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
Short Term Investments
Cash and Short Term Investments	67.3	210	284	166	203
Net Total Accounts Receivable
Net Total Receivables	193	176	158	173	200
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	378	460	563	498	512
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	58.5	102	123	107	78.3
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	454	582	730	642	630
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	148	154	194	133	123
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	179	220	252	176	150
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	275	361	478	467	480
Total Liabilities & Shareholders' Equity	454	582	730	642	630
Total Common Shares Outstanding