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
225.47
37.17
64.75
223.88
88.06
143.10
Shareholder's Funds
225.47
37.17
64.75
223.88
88.06
143.10
Minority Interest
12.92
22.36
29.34
96.73
367.65
369.57
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
8.53
5.74
2.28
3.21
3.25
4.33
Other Long Term Liabilities
771.86
722.41
647.69
625.89
580.32
606.6
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
529.50
667.51
506.55
519.22
518.60
519.58
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
935.50
833.74
737.34
746.89
628.27
654.14
Total Liabilities
1,703.40
1,560.78
1,337.98
1,586.72
1,602.58
1,686.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
978.48
940.32
920.73
994.69
978.03
1,088.44
Less: Accumulated Depreciation
285.63
262.07
250.78
227.11
190.72
115.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
692.85
678.25
669.95
767.58
787.31
972.49
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
0.09
0.10
0.20
0.20
0.20
0.25
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
1,703.40
1,560.78
1,337.98
1,586.72
1,602.58
1,686.39
Current Assets Loans & Advances
Current Investments
0.00
0.47
0.00
0.00
0.00
0.00
Inventories
38.32
43.93
9.03
9.96
8.91
10.59
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
37.27
43.63
31.77
26.60
68.42
50.03
Other Current Assets
528.45
399.06
242.57
364.31
406.35
462.51
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
528.45
399.06
242.57
364.31
406.35
462.51
Net Current Assets (Including Current Investments)
-407.06
-434.68
-494.77
-382.59
-221.92
-191.63
Total Current Assets Excluding Current Investments
528.45
399.06
242.57
364.31
406.35
462.51
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,703.40
1,560.78
1,337.98
1,586.72
1,602.58
1,686.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
520.97
661.78
504.27
516.01
515.36
515.25
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China HK Power Smart Energy Group 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
225.47
26,733.48
-26,508.01
-99.16%
Shareholder's Funds
225.47
26,733.48
-26,508.01
-99.16%
Minority Interest
12.92
6,665.49
-6,652.57
-99.81%
Long-Term Borrowings
0.00
56,141.20
-56,141.20
-100.00%
Secured Loans
0
56,141.20
-56,141.20
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8.53
-460.27
468.80
101.85%
Other Long Term Liabilities
771.86
704.61
67.25
9.54%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
61.18
-61.18
-100.00%
Total Non-Current Liabilities
529.50
41,988.91
-41,459.41
-98.74%
Current Liabilities
Trade Payables
0
979.41
-979.41
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
61.18
-61.18
-100.00%
Total Current Liabilities
935.50
28,591.67
-27,656.17
-96.73%
Total Liabilities
1,703.40
1,04,173.55
-1,02,470.15
-98.36%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
978.48
94,934.17
-93,955.69
-98.97%
Less: Accumulated Depreciation
285.63
20,716.49
-20,430.86
-98.62%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
692.85
74,217.68
-73,524.83
-99.07%
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
0.09
4,381.51
-4,381.42
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
2,490.02
-2,490.02
-100.00%
Total Non-Current Assets
1,703.40
86,793.70
-85,090.30
-98.04%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
38.32
2,236.29
-2,197.97
-98.29%
Sundry Debtors
0
7,627.07
-7,627.07
-100.00%
Cash and Bank
37.27
5,394.62
-5,357.35
-99.31%
Other Current Assets
528.45
16,287.45
-15,759.00
-96.76%
Short Term Loans and Advances
0
1,029.47
-1,029.47
-100.00%
Total Current Assets
528.45
17,379.86
-16,851.41
-96.96%
Net Current Assets (Including Current Investments)
-407.06
-11,211.81
10,804.75
96.37%
Total Current Assets Excluding Current Investments
528.45
17,379.86
-16,851.41
-96.96%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,703.40
1,04,173.55
-1,02,470.15
-98.36%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
520.97
56,141.20
-55,620.23
-99.07%
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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