8523 — Sheung Moon Holdings Balance Sheet

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Annual balance sheet for Sheung Moon Holdings, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	R2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	6.41	29.1	23.7	7	3.59
Net Total Accounts Receivable
Net Total Receivables	172	210	222	53.9	19.9
Prepaid Expenses
Total Other Current Assets
Total Current Assets	182	243	252	65.5	28.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	48.4	98	96.9	74.6	47.7
Long Term Investments
Other Long Term Assets
Total Assets	266	375	383	183	76
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	118	192	184	204	127
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	131	211	198	210	129
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	135	164	184	-26.1	-52.9
Total Liabilities & Shareholders' Equity	266	375	383	183	76
Total Common Shares Outstanding