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
370.92
380.04
408.13
426.16
449.63
451.77
Shareholder's Funds
370.92
380.04
408.13
426.16
449.63
451.77
Minority Interest
13.07
12.93
14.17
14.45
14.53
14.42
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
27.42
27.42
27.75
27.26
27.63
25.96
Other Long Term Liabilities
45.09
46.63
46.25
45.98
47.47
46.21
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
126.53
118.97
132.28
145.97
168.02
180.57
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
75.75
74.36
75.44
76.66
81.30
83.55
Total Liabilities
586.27
586.30
630.02
663.24
713.48
730.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
61.69
61.68
61.64
61.72
61.66
61.70
Less: Accumulated Depreciation
25.27
24.26
23.25
22.32
21.28
20.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36.42
37.41
38.40
39.41
40.38
41.50
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
485.54
487.46
549.32
581.28
627.80
640.01
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
586.27
586.30
630.02
663.24
713.48
730.31
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
1.46
1.37
0.64
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
47.59
45.55
35.77
33.20
34.79
39.44
Other Current Assets
54.75
59.01
38.86
38.81
41.49
44.92
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
54.75
59.01
38.86
38.81
41.49
44.92
Net Current Assets (Including Current Investments)
-20.99
-15.36
-36.57
-37.86
-39.81
-38.62
Total Current Assets Excluding Current Investments
54.75
59.01
38.86
38.81
41.49
44.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
586.27
586.30
630.02
663.24
713.48
730.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
98.18
90.52
102.31
115.85
137.12
150.92
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Altus 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
370.92
918.91
-547.99
-59.63%
Shareholder's Funds
370.92
918.91
-547.99
-59.63%
Minority Interest
13.07
38.36
-25.29
-65.93%
Long-Term Borrowings
0.00
115.75
-115.75
-100.00%
Secured Loans
0
115.75
-115.75
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
27.42
-52.76
80.18
151.97%
Other Long Term Liabilities
45.09
132.78
-87.69
-66.04%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
70.62
-70.62
-100.00%
Total Non-Current Liabilities
126.53
132.78
-6.25
-4.71%
Current Liabilities
Trade Payables
0
639.55
-639.55
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
70.62
-70.62
-100.00%
Total Current Liabilities
75.75
1,614.59
-1,538.84
-95.31%
Total Liabilities
586.27
2,704.64
-2,118.37
-78.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
61.69
312.09
-250.40
-80.23%
Less: Accumulated Depreciation
25.27
99.43
-74.16
-74.59%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36.42
212.66
-176.24
-82.87%
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
485.54
167.59
317.95
189.72%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
586.27
480.97
105.30
21.89%
Current Assets Loans & Advances
Current Investments
0
425.68
-425.68
-100.00%
Inventories
0
0.70
-0.70
-100.00%
Sundry Debtors
0
744.53
-744.53
-100.00%
Cash and Bank
47.59
948.51
-900.92
-94.98%
Other Current Assets
54.75
2,183.04
-2,128.29
-97.49%
Short Term Loans and Advances
0
63.62
-63.62
-100.00%
Total Current Assets
54.75
2,223.67
-2,168.92
-97.54%
Net Current Assets (Including Current Investments)
-20.99
609.08
-630.07
-103.45%
Total Current Assets Excluding Current Investments
54.75
2,223.67
-2,168.92
-97.54%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
586.27
2,704.64
-2,118.37
-78.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
98.18
115.75
-17.57
-15.18%
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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