Asia Commercial Holdings Ltd.

  • Market Cap: N/A
  • Industry: Retailing
  • ISIN: BMG0532V2009
HKD
0.23
0 (0.44%)
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stock-recommendationAnnual Results
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
444.52
460.71
468.48
413.60
343.48
523.10
Shareholder's Funds
444.52
460.71
468.48
413.60
343.48
523.10
Minority Interest
-0.00
-0.00
-0.01
-4.86
-2.08
0.00
Long-Term Borrowings
179.79
194.36
201.61
232.65
238.83
130.74
Secured Loans
179.79
194.36
201.61
232.65
238.83
130.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
20.71
23.70
26.70
23.97
21.24
18.79
Other Long Term Liabilities
51.64
63.66
89.2
56.62
121.86
33.72
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
51.65
63.66
89.20
56.62
121.86
33.72
Current Liabilities
Trade Payables
2.46
1.94
5.43
6.55
8.67
31.66
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
276.44
296.62
312.20
349.37
343.51
259.41
Total Liabilities
772.61
820.98
869.88
814.73
806.78
816.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
232.25
222.39
383.98
346.03
153.88
91.84
Less: Accumulated Depreciation
164.48
139.70
281.86
264.96
47.56
66.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
67.77
82.69
102.11
81.07
106.32
25.54
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
349.13
372.16
387.99
352.12
357.90
397.71
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.31
3.62
4.17
9.31
18.41
18.28
Total Non-Current Assets
423.62
460.88
496.69
444.91
485.33
460.14
Current Assets Loans & Advances
Current Investments
0.02
0.02
0.02
0.51
0.38
32.17
Inventories
105.64
99.95
93.21
111.33
195.99
196.52
Sundry Debtors
70.57
56.79
30.52
75.75
31.22
41.85
Cash and Bank
164.94
194.44
207.64
130.66
69.12
69.99
Other Current Assets
348.99
360.10
373.19
369.82
321.45
356.08
Short Term Loans and Advances
7.82
8.89
41.80
51.56
24.73
15.56
Total Current Assets
348.99
360.10
373.19
369.82
321.45
356.08
Net Current Assets (Including Current Investments)
72.55
63.48
60.99
20.45
-22.06
96.67
Total Current Assets Excluding Current Investments
348.99
360.10
373.19
369.82
321.45
356.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
772.61
820.98
869.88
814.73
806.78
816.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
179.79
194.36
201.61
232.65
238.83
130.74
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

No Borrowings in the last few periods;

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Mar 2024 is -18.88% vs -28.63% in Mar 2023

stock-summary

Fixed Assets

YoY Growth in year ended Mar 2024 is -18.04% vs -19.02% in Mar 2023

stock-summary

Investments

YoY Growth in year ended Mar 2024 is -6.19% vs -4.08% in Mar 2023

stock-summary

Current Assets

YoY Growth in year ended Mar 2024 is -3.09% vs -3.51% in Mar 2023

Compare Balance Sheet Results of Asia Commercial Holdings Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
444.52
-314.50
759.02
241.34%
Shareholder's Funds
444.52
-314.50
759.02
241.34%
Minority Interest
-0.00
-259.03
259.03
100.00%
Long-Term Borrowings
179.79
1,453.05
-1,273.26
-87.63%
Secured Loans
179.79
1,453.05
-1,273.26
-87.63%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
20.71
14.84
5.87
39.56%
Other Long Term Liabilities
51.64
76.68
-25.04
-32.66%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
51.65
176.67
-125.02
-70.76%
Current Liabilities
Trade Payables
2.46
31.36
-28.90
-92.16%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
276.44
1,510.89
-1,234.45
-81.70%
Total Liabilities
772.61
1,114.03
-341.42
-30.65%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
232.25
165.90
66.35
39.99%
Less: Accumulated Depreciation
164.48
76.96
87.52
113.72%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
67.77
88.95
-21.18
-23.81%
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
349.13
0
349.13
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.31
7.96
-3.65
-45.85%
Total Non-Current Assets
423.62
285.79
137.83
48.23%
Current Assets Loans & Advances
Current Investments
0.02
0
0.02
0.00%
Inventories
105.64
728.10
-622.46
-85.49%
Sundry Debtors
70.57
40.87
29.70
72.67%
Cash and Bank
164.94
31.92
133.02
416.73%
Other Current Assets
348.99
814.88
-465.89
-57.17%
Short Term Loans and Advances
7.82
14.00
-6.18
-44.14%
Total Current Assets
348.99
828.25
-479.26
-57.86%
Net Current Assets (Including Current Investments)
72.55
-682.64
755.19
110.63%
Total Current Assets Excluding Current Investments
348.99
828.25
-479.26
-57.86%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
772.61
1,114.03
-341.42
-30.65%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
179.79
1,453.05
-1,273.26
-87.63%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
No Borrowings in the last few periods
stock-summary

No Borrowings in the last few periods;

Annual - Other Long Term Liabilities
Other Long Term Liabilities 51.64 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -18.88% vs -28.63% in Mar 2023

Annual - Fixed Assets
Fixed Assets 67.77 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -18.04% vs -19.02% in Mar 2023

Annual - Investments
Investments 349.13 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -6.19% vs -4.08% in Mar 2023

Annual - Current Assets
Current Assets 348.99 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -3.09% vs -3.51% in Mar 2023