8057 — Madison Holdings Balance Sheet

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Last trade - 00:00

Consumer DefensivesHighly SpeculativeMicro CapValue Trap

Annual balance sheet for Madison 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
Short Term Investments
Cash and Short Term Investments	83.2	19.7	49.7	72.9	34.4
Net Total Accounts Receivable
Net Total Receivables	511	418	491	267	258
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	623	458	555	374	299
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19.5	7.16	7.36	8.99	6.14
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	864	649	619	432	351
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	538	275	432	277	235
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	832	638	615	445	390
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	32	11.2	3.53	-12.4	-38.9
Total Liabilities & Shareholders' Equity	864	649	619	432	351
Total Common Shares Outstanding