Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'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
456.41
498.52
511.21
590.14
645.70
602.09
Shareholder's Funds
456.41
498.52
511.21
590.14
645.70
602.09
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
92.72
76.18
65.01
51.93
58.07
35.77
Secured Loans
92.72
76.18
65.01
51.93
58.07
35.77
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
85.86
79.01
86.37
106.95
126.71
128.85
Other Long Term Liabilities
153.81
136.55
87.09
107.51
127.82
129.96
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.29
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
246.27
212.30
151.70
158.82
185.06
165.35
Current Liabilities
Trade Payables
0.92
1.16
60.58
14.50
1.12
0.83
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
0.29
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
2.08
2.48
61.89
16.27
3.41
2.27
Total Liabilities
704.76
713.30
724.81
765.23
834.17
769.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5.03
5.34
5.61
5.76
6.44
5.72
Less: Accumulated Depreciation
4.88
4.84
4.82
4.78
4.74
4.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.16
0.50
0.80
0.98
1.71
1.41
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
0.62
0.65
0.63
0.65
0.70
0.64
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.13
0.12
0.12
0.12
0.13
0.12
Total Non-Current Assets
698.60
707.87
707.39
735.43
787.47
733.22
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
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
5.27
4.56
16.50
28.80
45.67
34.92
Other Current Assets
5.27
4.56
16.50
28.80
45.67
34.92
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
6.16
5.43
17.42
29.80
46.70
36.50
Net Current Assets (Including Current Investments)
4.08
2.96
-44.47
13.53
43.29
34.23
Total Current Assets Excluding Current Investments
6.16
5.43
17.42
29.80
46.70
36.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
704.76
713.30
724.81
765.23
834.17
769.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
92.72
76.18
65.01
51.93
58.07
35.77
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Brockman Mining 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
456.41
4,320.01
-3,863.60
-89.43%
Shareholder's Funds
456.41
4,320.01
-3,863.60
-89.43%
Minority Interest
0
-8.61
8.61
100.00%
Long-Term Borrowings
92.72
3,240.21
-3,147.49
-97.14%
Secured Loans
92.72
3,240.21
-3,147.49
-97.14%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
85.86
-15.94
101.80
638.64%
Other Long Term Liabilities
153.81
808.45
-654.64
-80.97%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.29
0
0.29
0.00%
Total Non-Current Liabilities
246.27
2,695.45
-2,449.18
-90.86%
Current Liabilities
Trade Payables
0.92
276.05
-275.13
-99.67%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.29
0
0.29
0.00%
Total Current Liabilities
2.08
4,640.42
-4,638.34
-99.96%
Total Liabilities
704.76
11,687.79
-10,983.03
-93.97%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5.03
9,795.43
-9,790.40
-99.95%
Less: Accumulated Depreciation
4.88
2,040.72
-2,035.84
-99.76%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.16
7,754.72
-7,754.56
-100.00%
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
0.62
1,785.90
-1,785.28
-99.97%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.13
0
0.13
0.00%
Total Non-Current Assets
698.60
10,691.18
-9,992.58
-93.47%
Current Assets Loans & Advances
Current Investments
0
24.97
-24.97
-100.00%
Inventories
0
1.34
-1.34
-100.00%
Sundry Debtors
0
359.05
-359.05
-100.00%
Cash and Bank
5.27
575.83
-570.56
-99.08%
Other Current Assets
5.27
993.73
-988.46
-99.47%
Short Term Loans and Advances
0
32.54
-32.54
-100.00%
Total Current Assets
6.16
996.61
-990.45
-99.38%
Net Current Assets (Including Current Investments)
4.08
-3,643.80
3,647.88
100.11%
Total Current Assets Excluding Current Investments
6.16
996.61
-990.45
-99.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
704.76
11,687.79
-10,983.03
-93.97%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
92.72
3,240.21
-3,147.49
-97.14%
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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