9938 — Wah Wo Holdings Balance Sheet

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Annual balance sheet for Wah Wo 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
Cash and Equivalents
Cash and Short Term Investments	182	84.8	62.8	63.6	30.7
Net Total Accounts Receivable
Net Total Receivables	60.3	111	82.7	66.2	67.8
Prepaid Expenses
Total Other Current Assets
Total Current Assets	256	256	178	143	120
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.61	9.21	7.21	8.65	11.5
Long Term Investments
Other Long Term Assets
Total Assets	258	266	268	282	270
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21.7	22.8	24.4	35.8	76.4
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	22.1	24.7	24.9	35.8	79.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	236	241	243	246	191
Total Liabilities & Shareholders' Equity	258	266	268	282	270
Total Common Shares Outstanding