Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
361.98
370.92
380.04
408.13
426.16
449.63
Shareholder's Funds
361.98
370.92
380.04
408.13
426.16
449.63
Minority Interest
12.62
13.07
12.93
14.17
14.45
14.53
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
29.15
27.42
27.42
27.75
27.26
27.63
Other Long Term Liabilities
47.88
45.09
46.63
46.25
45.98
47.47
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
124.05
126.53
118.97
132.28
145.97
168.02
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
67.32
75.75
74.36
75.44
76.66
81.30
Total Liabilities
565.97
586.27
586.30
630.02
663.24
713.48
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
61.72
61.69
61.68
61.64
61.72
61.66
Less: Accumulated Depreciation
26.28
25.27
24.26
23.25
22.32
21.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
35.44
36.42
37.41
38.40
39.41
40.38
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
476.74
485.54
487.46
549.32
581.28
627.80
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
565.97
586.27
586.30
630.02
663.24
713.48
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
1.46
1.37
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
38.24
47.59
45.55
35.77
33.20
34.79
Other Current Assets
45.06
54.75
59.01
38.86
38.81
41.49
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
45.06
54.75
59.01
38.86
38.81
41.49
Net Current Assets (Including Current Investments)
-22.26
-20.99
-15.36
-36.57
-37.86
-39.81
Total Current Assets Excluding Current Investments
45.06
54.75
59.01
38.86
38.81
41.49
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
565.97
586.27
586.30
630.02
663.24
713.48
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
93.98
98.18
90.52
102.31
115.85
137.12
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
361.98
985.62
-623.64
-63.27%
Shareholder's Funds
361.98
985.62
-623.64
-63.27%
Minority Interest
12.62
38.11
-25.49
-66.89%
Long-Term Borrowings
0.00
118.88
-118.88
-100.00%
Secured Loans
0
118.88
-118.88
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
29.15
-78.47
107.62
137.15%
Other Long Term Liabilities
47.88
116.63
-68.75
-58.95%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
69.41
-69.41
-100.00%
Total Non-Current Liabilities
124.05
116.63
7.42
6.36%
Current Liabilities
Trade Payables
0
733.99
-733.99
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
69.41
-69.41
-100.00%
Total Current Liabilities
67.32
1,707.57
-1,640.25
-96.06%
Total Liabilities
565.97
2,847.94
-2,281.97
-80.13%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
61.72
336.27
-274.55
-81.65%
Less: Accumulated Depreciation
26.28
151.82
-125.54
-82.69%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
35.44
184.45
-149.01
-80.79%
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
476.74
264.87
211.87
79.99%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
565.97
570.92
-4.95
-0.87%
Current Assets Loans & Advances
Current Investments
0
556.91
-556.91
-100.00%
Inventories
0
0.90
-0.90
-100.00%
Sundry Debtors
0
790.66
-790.66
-100.00%
Cash and Bank
38.24
816.32
-778.08
-95.32%
Other Current Assets
45.06
2,248.27
-2,203.21
-98.00%
Short Term Loans and Advances
0
83.50
-83.50
-100.00%
Total Current Assets
45.06
2,277.01
-2,231.95
-98.02%
Net Current Assets (Including Current Investments)
-22.26
569.44
-591.70
-103.91%
Total Current Assets Excluding Current Investments
45.06
2,277.01
-2,231.95
-98.02%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
565.97
2,847.94
-2,281.97
-80.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
93.98
118.88
-24.90
-20.95%
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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