8020 — Unitas Holdings Balance Sheet

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

	R2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.505	26.5	28.4	29	25.2
Net Total Accounts Receivable
Net Total Receivables	42.9	0.694	14.3	3.97	26.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	45.2	29.1	49.7	40	64.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.91	3.26	1.44	0.897	1.31
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	53.6	33.3	51.6	41	66.2
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	25.7	15.4	30.6	21.3	46.8
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	29.4	17.2	31	21.7	47.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	24.2	16.1	20.6	19.3	19
Total Liabilities & Shareholders' Equity	53.6	33.3	51.6	41	66.2
Total Common Shares Outstanding