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Best Mart 360 Holdings Ltd.

  • Market Cap: N/A
  • Industry: Retailing
  • ISIN: KYG1065A1004
HKD
2.08
0.03 (1.46%)

Dec 12

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
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
534.56
456.37
478.71
438.04
368.13
306.68
Shareholder's Funds
534.56
456.37
478.71
438.04
368.13
306.68
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
222.91
219.77
212.57
212.89
250.07
218.57
Secured Loans
222.91
219.77
212.57
212.89
250.07
218.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.77
-2.53
-2.31
-1.52
-1.90
-1.50
Other Long Term Liabilities
109.62
107.99
113.49
112.7
96
109.98
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.37
2.81
1.92
1.94
2.16
2.23
Total Non-Current Liabilities
109.62
107.99
113.49
112.70
96.00
130.28
Current Liabilities
Trade Payables
119.02
88.50
68.93
75.62
59.70
31.03
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
4.37
2.81
1.92
1.94
2.16
2.23
Total Current Liabilities
423.80
418.92
345.43
349.41
357.07
252.86
Total Liabilities
1,067.98
983.28
937.63
900.15
821.20
689.83
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,051.08
856.76
1,120.44
939.83
747.39
390.99
Less: Accumulated Depreciation
610.71
409.63
675.09
496.63
308.69
147.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
440.37
447.13
445.35
443.19
438.71
243.52
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
50.41
35.50
42.56
34.31
37.45
39.68
Total Non-Current Assets
495.55
485.15
490.22
479.02
478.06
284.70
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
339.51
276.69
244.22
217.97
198.55
135.75
Sundry Debtors
8.95
16.15
6.14
5.75
2.93
2.49
Cash and Bank
159.51
130.71
146.05
130.08
91.31
215.91
Other Current Assets
514.08
431.37
400.80
355.29
294.69
369.29
Short Term Loans and Advances
6.11
7.82
4.39
1.49
1.91
15.14
Total Current Assets
572.43
498.13
447.40
421.13
343.14
405.13
Net Current Assets (Including Current Investments)
148.63
79.21
101.98
71.72
-13.93
152.27
Total Current Assets Excluding Current Investments
572.43
498.13
447.40
421.13
343.14
405.13
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,067.98
983.28
937.63
900.15
821.20
689.83
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
222.91
219.77
212.57
212.89
250.07
218.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Best Mart 360 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
534.56
2,881.43
-2,346.87
-81.45%
Shareholder's Funds
534.56
2,881.43
-2,346.87
-81.45%
Minority Interest
0
109.33
-109.33
-100.00%
Long-Term Borrowings
222.91
2,839.13
-2,616.22
-92.15%
Secured Loans
222.91
2,839.13
-2,616.22
-92.15%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.77
-3.04
-1.73
-56.91%
Other Long Term Liabilities
109.62
519.47
-409.85
-78.90%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.37
0
4.37
0.00%
Total Non-Current Liabilities
109.62
691.79
-582.17
-84.15%
Current Liabilities
Trade Payables
119.02
561.77
-442.75
-78.81%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.37
0
4.37
0.00%
Total Current Liabilities
423.80
4,639.16
-4,215.36
-90.86%
Total Liabilities
1,067.98
8,321.70
-7,253.72
-87.17%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,051.08
1,388.55
-337.47
-24.30%
Less: Accumulated Depreciation
610.71
231.91
378.80
163.34%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
440.37
1,156.64
-716.27
-61.93%
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
0
575.05
-575.05
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
50.41
456.33
-405.92
-88.95%
Total Non-Current Assets
495.55
2,472.28
-1,976.73
-79.96%
Current Assets Loans & Advances
Current Investments
0
792.87
-792.87
-100.00%
Inventories
339.51
358.92
-19.41
-5.41%
Sundry Debtors
8.95
1,027.26
-1,018.31
-99.13%
Cash and Bank
159.51
2,345.24
-2,185.73
-93.20%
Other Current Assets
514.08
4,546.53
-4,032.45
-88.69%
Short Term Loans and Advances
6.11
22.25
-16.14
-72.54%
Total Current Assets
572.43
5,849.42
-5,276.99
-90.21%
Net Current Assets (Including Current Investments)
148.63
1,210.26
-1,061.63
-87.72%
Total Current Assets Excluding Current Investments
572.43
5,849.42
-5,276.99
-90.21%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,067.98
8,321.70
-7,253.72
-87.17%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
222.91
2,839.13
-2,616.22
-92.15%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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