Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
139.28
96.31
78.29
35.87
45.95
85.13
Shareholder's Funds
139.28
96.31
78.29
35.87
45.95
85.13
Minority Interest
16.59
16.48
0.00
0.00
0.00
0.00
Long-Term Borrowings
92.92
50.25
2.76
31.06
31.27
33.59
Secured Loans
92.92
50.25
2.76
31.06
31.27
33.59
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.58
1.85
0.00
0.00
0.00
0.29
Other Long Term Liabilities
9.29
3.3
1.44
0.78
0.29
6.2
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.77
0.47
0.49
0.00
0.00
0.00
Total Non-Current Liabilities
84.57
43.02
0.49
0.78
0.29
6.20
Current Liabilities
Trade Payables
8.34
7.87
9.01
4.59
2.45
3.38
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.77
0.47
0.49
0.00
0.00
0.00
Total Current Liabilities
49.72
40.99
21.08
45.46
45.53
67.32
Total Liabilities
290.17
196.80
99.85
82.11
91.77
158.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
33.76
46.49
24.64
26.02
25.03
34.52
Less: Accumulated Depreciation
5.79
26.75
23.66
23.47
23.28
24.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27.97
19.74
0.98
2.55
1.75
10.50
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
4.71
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
63.18
75.51
0.98
2.55
1.75
16.70
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
31.99
Inventories
80.07
48.24
44.61
23.98
24.83
34.10
Sundry Debtors
25.93
15.89
7.02
5.67
5.48
26.50
Cash and Bank
47.77
37.88
41.26
23.59
24.42
34.49
Other Current Assets
224.89
116.32
93.31
74.12
88.42
134.93
Short Term Loans and Advances
71.12
14.31
0.42
20.90
33.68
7.85
Total Current Assets
227.00
121.29
98.87
79.56
90.02
141.96
Net Current Assets (Including Current Investments)
177.27
80.30
77.80
34.09
44.48
74.63
Total Current Assets Excluding Current Investments
227.00
121.29
98.87
79.56
90.02
141.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
290.17
196.80
99.85
82.11
91.77
158.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
92.92
50.25
2.76
31.06
31.27
33.59
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Affluent Partners Holdings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
139.28
942.74
-803.46
-85.23%
Shareholder's Funds
139.28
942.74
-803.46
-85.23%
Minority Interest
16.59
0
16.59
0.00%
Long-Term Borrowings
92.92
68.64
24.28
35.37%
Secured Loans
92.92
68.64
24.28
35.37%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.58
0
0.58
0.00%
Other Long Term Liabilities
9.29
2.45
6.84
279.18%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.77
0
0.77
0.00%
Total Non-Current Liabilities
84.57
2.45
82.12
3,351.84%
Current Liabilities
Trade Payables
8.34
116.51
-108.17
-92.84%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.77
0
0.77
0.00%
Total Current Liabilities
49.72
224.56
-174.84
-77.86%
Total Liabilities
290.17
1,169.74
-879.57
-75.19%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
33.76
1,170.23
-1,136.47
-97.12%
Less: Accumulated Depreciation
5.79
530.97
-525.18
-98.91%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27.97
639.25
-611.28
-95.62%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
8.85
-8.85
-100.00%
Total Non-Current Assets
63.18
648.10
-584.92
-90.25%
Current Assets Loans & Advances
Current Investments
0
97.64
-97.64
-100.00%
Inventories
80.07
64.24
15.83
24.64%
Sundry Debtors
25.93
207.07
-181.14
-87.48%
Cash and Bank
47.77
124.61
-76.84
-61.66%
Other Current Assets
224.89
521.64
-296.75
-56.89%
Short Term Loans and Advances
71.12
28.07
43.05
153.37%
Total Current Assets
227.00
521.64
-294.64
-56.48%
Net Current Assets (Including Current Investments)
177.27
297.08
-119.81
-40.33%
Total Current Assets Excluding Current Investments
227.00
521.64
-294.64
-56.48%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
290.17
1,169.74
-879.57
-75.19%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
92.92
68.64
24.28
35.37%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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