40N — Versalink Holdings Balance Sheet

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Annual balance sheet for Versalink Holdings, fiscal year end - February 29th, MYR millions except per share, conversion factor applied.

	2020 February 29th	2021 February 28th	2022 February 28th	2023 February 28th	2024 February 29th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9.46	9.93	9.05	25.4	16.9
Net Total Accounts Receivable
Net Total Receivables	4.18	5.55	5.12	4.53	4.3
Total Inventory
Total Other Current Assets
Total Current Assets	27.9	30.8	28.8	41.6	28.7
Net Property, Plant And Equipment	32.2	28.7	28.9	11	5.29
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	62.1	60.5	57.7	52.6	34
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8.36	11.7	10.6	19.7	11
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	9.21	11.9	11.4	24.6	13.1
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	52.9	48.7	46.3	27.9	20.8
Total Liabilities & Shareholders' Equity	62.1	60.5	57.7	52.6	34
Total Common Shares Outstanding