Financials data is unavailable for this security.
Balance sheet Back to Overview
In millions of HKD(except for per share items)
| Fiscal data as of Apr 30 2024 | 2024 | ||
|---|---|---|---|
| ASSETS | |||
| Cash And Short Term Investments | 60 | ||
| Total Receivables, Net | 183 | ||
| Total Inventory | 0.28 | ||
| Prepaid expenses | 1.69 | ||
| Other current assets, total | 22 | ||
| Total current assets | 266 | ||
| Property, plant & equipment, net | 9.97 | ||
| Goodwill, net | 39 | ||
| Intangibles, net | 76 | ||
| Long term investments | 230 | ||
| Note receivable - long term | -- | ||
| Other long term assets | -- | ||
| Total assets | 621 | ||
| LIABILITIES | |||
| Accounts payable | -- | ||
| Accrued expenses | 4.28 | ||
| Notes payable/short-term debt | 53 | ||
| Current portion long-term debt/capital leases | -- | ||
| Other current liabilities, total | 9.19 | ||
| Total current liabilities | 66 | ||
| Total long term debt | 0 | ||
| Total debt | 53 | ||
| Deferred income tax | 7.84 | ||
| Minority interest | 50 | ||
| Other liabilities, total | 0 | ||
| Total liabilities | 125 | ||
| SHAREHOLDERS EQUITY | |||
| Common stock | 11 | ||
| Additional paid-in capital | 640 | ||
| Retained earnings (accumulated deficit) | (146) | ||
| Treasury stock - common | -- | ||
| Unrealized gain (loss) | (8.98) | ||
| Other equity, total | 0.95 | ||
| Total equity | 496 | ||
| Total liabilities & shareholders' equity | 621 | ||
| Total common shares outstanding | 271 | ||
| Treasury shares - common primary issue | 0 | ||
