Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
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
380.04
408.13
426.16
449.63
451.77
450.68
Shareholder's Funds
380.04
408.13
426.16
449.63
451.77
450.68
Minority Interest
12.93
14.17
14.45
14.53
14.42
12.36
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
27.75
27.26
27.63
25.96
25.43
Other Long Term Liabilities
46.63
46.25
45.98
47.47
46.21
42.61
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
118.97
132.28
145.97
168.02
180.57
162.45
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
74.36
75.44
76.66
81.30
83.55
70.01
Total Liabilities
586.30
630.02
663.24
713.48
730.31
695.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
61.68
61.64
61.72
61.66
61.70
61.59
Less: Accumulated Depreciation
24.26
23.25
22.32
21.28
20.20
18.98
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
37.41
38.40
39.41
40.38
41.50
42.60
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
487.46
549.32
581.28
627.80
640.01
604.49
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
586.30
630.02
663.24
713.48
730.31
695.50
Current Assets Loans & Advances
Current Investments
0.00
0.00
1.46
1.37
0.64
0.93
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
45.55
35.77
33.20
34.79
39.44
38.28
Other Current Assets
59.01
38.86
38.81
41.49
44.92
46.64
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
59.01
38.86
38.81
41.49
44.92
46.64
Net Current Assets (Including Current Investments)
-15.36
-36.57
-37.86
-39.81
-38.62
-23.37
Total Current Assets Excluding Current Investments
59.01
38.86
38.81
41.49
44.92
46.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
586.30
630.02
663.24
713.48
730.31
695.50
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
90.52
102.31
115.85
137.12
150.92
133.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -9.15% vs -8.59% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.82% vs 0.59% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -2.58% vs -2.56% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -11.26% vs -5.50% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 51.85% vs 0.13% in Mar 2023
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
380.04
918.91
-538.87
-58.64%
Shareholder's Funds
380.04
918.91
-538.87
-58.64%
Minority Interest
12.93
38.36
-25.43
-66.29%
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
46.63
132.78
-86.15
-64.88%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
70.62
-70.62
-100.00%
Total Non-Current Liabilities
118.97
132.78
-13.81
-10.40%
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
74.36
1,614.59
-1,540.23
-95.39%
Total Liabilities
586.30
2,704.64
-2,118.34
-78.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
61.68
312.09
-250.41
-80.24%
Less: Accumulated Depreciation
24.26
99.43
-75.17
-75.60%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
37.41
212.66
-175.25
-82.41%
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
487.46
167.59
319.87
190.86%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
586.30
480.97
105.33
21.90%
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
45.55
948.51
-902.96
-95.20%
Other Current Assets
59.01
2,183.04
-2,124.03
-97.30%
Short Term Loans and Advances
0
63.62
-63.62
-100.00%
Total Current Assets
59.01
2,223.67
-2,164.66
-97.35%
Net Current Assets (Including Current Investments)
-15.36
609.08
-624.44
-102.52%
Total Current Assets Excluding Current Investments
59.01
2,223.67
-2,164.66
-97.35%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
586.30
2,704.64
-2,118.34
-78.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
90.52
115.75
-25.23
-21.80%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 146.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.15% vs -8.59% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 46.63 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.82% vs 0.59% in Mar 2023
Annual - Fixed Assets
Fixed Assets 37.41 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.58% vs -2.56% in Mar 2023
Annual - Investments
Investments 487.46 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -11.26% vs -5.50% in Mar 2023
Annual - Current Assets
Current Assets 59.01 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 51.85% vs 0.13% in Mar 2023






