2161 — Jbm (Healthcare) Balance Sheet

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HealthcareSpeculativeSmall CapContrarian

Annual balance sheet for Jbm (Healthcare), 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:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	72.8	94.4	69.8	152	141
Net Total Accounts Receivable
Net Total Receivables	114	135	138	113	135
Total Inventory
Total Other Current Assets
Total Current Assets	270	284	265	331	368
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	180	190	181	165	146
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,368	1,381	1,332	1,403	1,389
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	99.9	137	129	195	222
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	711	476	403	418	418
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	657	905	929	986	971
Total Liabilities & Shareholders' Equity	1,368	1,381	1,332	1,403	1,389
Total Common Shares Outstanding