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
935.87
1,343.79
1,385.23
1,645.36
1,974.58
1,811.53
Shareholder's Funds
935.87
1,343.79
1,385.23
1,645.36
1,974.58
1,811.53
Minority Interest
83.07
117.41
67.43
87.81
102.07
102.19
Long-Term Borrowings
8.80
11.14
2.27
1.54
25.67
2.36
Secured Loans
8.80
11.14
2.27
1.54
25.67
2.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
135.68
213.25
142.07
15.15
33.49
10.58
Other Long Term Liabilities
135.68
213.5
143.24
16.32
33.72
11.12
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
144.34
222.32
143.24
15.50
33.72
11.12
Current Liabilities
Trade Payables
47.45
47.13
56.04
62.63
60.60
73.00
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
224.86
271.10
146.96
163.00
165.21
190.59
Total Liabilities
1,388.15
1,954.63
1,742.85
1,911.67
2,275.58
2,115.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
173.04
176.86
66.97
58.27
47.02
27.76
Less: Accumulated Depreciation
43.00
40.04
16.81
16.23
12.72
6.96
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
130.04
136.82
50.16
42.03
34.30
20.80
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
523.13
970.15
1,003.86
653.80
855.74
688.16
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
1,112.68
1,674.59
1,292.21
993.40
1,227.72
1,045.73
Current Assets Loans & Advances
Current Investments
1.65
1.43
1.84
2.04
2.87
2.85
Inventories
59.28
63.85
67.10
77.95
325.69
317.89
Sundry Debtors
1.41
0.43
17.46
6.43
2.85
0.23
Cash and Bank
8.69
12.49
32.34
18.58
21.74
48.55
Other Current Assets
107.70
110.23
269.38
326.77
479.19
453.20
Short Term Loans and Advances
36.67
32.03
150.63
221.77
126.05
83.67
Total Current Assets
275.46
280.05
450.63
918.27
1,047.86
1,069.70
Net Current Assets (Including Current Investments)
50.61
8.94
303.68
755.27
882.65
879.11
Total Current Assets Excluding Current Investments
275.46
280.05
450.63
918.27
1,047.86
1,069.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,388.15
1,954.63
1,742.85
1,911.67
2,275.58
2,115.42
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
8.80
11.14
2.27
1.54
25.67
2.36
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Asia Resources 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
935.87
580.89
354.98
61.11%
Shareholder's Funds
935.87
580.89
354.98
61.11%
Minority Interest
83.07
0
83.07
0.00%
Long-Term Borrowings
8.80
0.93
7.87
846.24%
Secured Loans
8.80
0.93
7.87
846.24%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
135.68
0
135.68
0.00%
Other Long Term Liabilities
135.68
78.46
57.22
72.93%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
144.34
78.46
65.88
83.97%
Current Liabilities
Trade Payables
47.45
22.24
25.21
113.35%
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
224.86
421.86
-197.00
-46.70%
Total Liabilities
1,388.15
1,081.22
306.93
28.39%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
173.04
439.81
-266.77
-60.66%
Less: Accumulated Depreciation
43.00
34.61
8.39
24.24%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
130.04
405.20
-275.16
-67.91%
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
523.13
3.64
519.49
14,271.70%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
54.63
-54.63
-100.00%
Total Non-Current Assets
1,112.68
630.75
481.93
76.41%
Current Assets Loans & Advances
Current Investments
1.65
0
1.65
0.00%
Inventories
59.28
13.05
46.23
354.25%
Sundry Debtors
1.41
35.20
-33.79
-95.99%
Cash and Bank
8.69
85.14
-76.45
-89.79%
Other Current Assets
107.70
439.14
-331.44
-75.47%
Short Term Loans and Advances
36.67
305.74
-269.07
-88.01%
Total Current Assets
275.46
450.47
-175.01
-38.85%
Net Current Assets (Including Current Investments)
50.61
28.60
22.01
76.96%
Total Current Assets Excluding Current Investments
275.46
450.47
-175.01
-38.85%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,388.15
1,081.22
306.93
28.39%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
8.80
0.93
7.87
846.24%
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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