DirectBooking Technology Co., Ltd. Balance Sheet

Balance Sheet Mar2023 Mar2024 Mar2025
Assets
Assets 11.66M13.37M15.70M
Current Assets
Cash & Equivalents 0.24M0.49M0.46M
Cash & Current Investments 0.24M0.49M0.46M
Receivables - Net 4.19M5.08M7.67M
Receivables - Other 0.05M0.03M0.03M
Receivables 4.24M5.11M7.70M
Current Deferred Tax Assets 0.72M1.10M
Prepaid Assets 0.09M0.87M3.18M
Current Assets 6.85M7.77M10.88M
Non-Current Assets
Property, Plant & Equipment (Net) 0.47M0.32M0.17M
Long-Term Deferred Tax 0.34M0.41M0.27M
Non-Current Assets 4.81M5.60M4.83M
Liabilities
Current Liabilities
Accounts Payables 2.77M2.29M1.60M
Payables 2.77M2.29M1.60M
Accumulated Expenses 0.01M0.01M
Other Accumulated Expenses 0.55M0.20M0.53M
Short term Debt 0.04M0.09M0.11M
Current Leases 0.03M0.08M0.04M
Current Taxes 0.22M0.37M0.38M
Current Deferred Revenue 0.10M0.84M
Total Current Liabilities 5.27M5.52M4.10M
Non-Current Liabilities
Capital Leases 1.63M1.49M1.26M
Non-Current Debt 1.04M0.95M0.84M
Non-Current Deferred Tax Liability 0.40M0.41M0.27M
Operating Leases 0.05M0.11M0.05M
Other Non-Current Liabilities 0.16M0.16M
Total Non-Current Liabilities 3.19M3.56M2.86M
Liabilities
Total Liabilities 8.46M9.08M6.96M
Shareholder's Equity
Total Debt 1.08M1.04M0.95M
Common Equity 3.20M4.29M8.74M
Shareholder's Equity 3.20M4.29M8.74M
Liabilities and Shareholders Equity 11.66M13.37M15.70M
Retained Earnings 3.20M4.29M-2.69M