Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
684.22
674.89
688.95
677.62
651.82
644.01
Shareholder's Funds
684.22
674.89
688.95
677.62
651.82
644.01
Minority Interest
-0.43
-0.17
-0.13
1.09
-0.78
-0.23
Long-Term Borrowings
35.88
39.05
37.28
33.84
37.73
38.12
Secured Loans
35.88
39.05
37.28
33.84
37.73
38.12
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
19.90
22.31
23.77
30.08
31.43
29.48
Other Long Term Liabilities
55.3
65.98
69.97
60.71
65.66
63.31
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
55.30
65.98
69.97
60.71
65.66
63.31
Current Liabilities
Trade Payables
47.59
46.56
55.23
58.56
60.32
53.45
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
149.98
151.63
182.82
173.99
171.00
163.65
Total Liabilities
889.07
892.33
941.61
913.41
887.69
870.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
324.77
308.18
286.35
266.71
279.71
279.79
Less: Accumulated Depreciation
178.25
169.09
160.78
161.09
156.86
152.85
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
146.51
139.08
125.57
105.62
122.85
126.93
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
198.69
230.43
258.85
265.32
260.17
245.51
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.26
10.40
10.68
10.94
12.47
12.27
Total Non-Current Assets
365.16
389.60
403.96
386.76
395.69
384.83
Current Assets Loans & Advances
Current Investments
26.20
28.77
24.93
0.00
0.00
27.23
Inventories
196.22
173.64
164.39
176.84
155.24
111.14
Sundry Debtors
59.69
48.53
79.61
61.74
51.74
50.68
Cash and Bank
189.32
210.04
219.35
235.92
229.23
255.44
Other Current Assets
471.43
460.98
488.28
475.05
436.80
444.79
Short Term Loans and Advances
0.00
0.00
0.00
0.55
0.59
0.30
Total Current Assets
523.91
502.73
537.64
526.65
492.00
485.92
Net Current Assets (Including Current Investments)
373.93
351.10
354.83
352.65
321.01
322.27
Total Current Assets Excluding Current Investments
523.91
502.73
537.64
526.65
492.00
485.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
889.07
892.33
941.61
913.41
887.69
870.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
35.88
39.05
37.28
33.84
37.73
38.12
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China-Hongkong Photo Products 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
684.22
696.68
-12.46
-1.79%
Shareholder's Funds
684.22
696.68
-12.46
-1.79%
Minority Interest
-0.43
330.25
-330.68
-100.13%
Long-Term Borrowings
35.88
93.59
-57.71
-61.66%
Secured Loans
35.88
93.59
-57.71
-61.66%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
19.90
-16.17
36.07
223.07%
Other Long Term Liabilities
55.30
132.88
-77.58
-58.38%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
18.04
-18.04
-100.00%
Total Non-Current Liabilities
55.30
219.77
-164.47
-74.84%
Current Liabilities
Trade Payables
47.59
72.06
-24.47
-33.96%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
18.04
-18.04
-100.00%
Total Current Liabilities
149.98
217.02
-67.04
-30.89%
Total Liabilities
889.07
1,463.72
-574.65
-39.26%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
324.77
425.69
-100.92
-23.71%
Less: Accumulated Depreciation
178.25
148.83
29.42
19.77%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
146.51
276.86
-130.35
-47.08%
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
198.69
5.58
193.11
3,460.75%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.26
0
10.26
0.00%
Total Non-Current Assets
365.16
1,205.39
-840.23
-69.71%
Current Assets Loans & Advances
Current Investments
26.20
0.03
26.17
87,233.33%
Inventories
196.22
60.28
135.94
225.51%
Sundry Debtors
59.69
180.37
-120.68
-66.91%
Cash and Bank
189.32
10.29
179.03
1,739.84%
Other Current Assets
471.43
257.19
214.24
83.30%
Short Term Loans and Advances
0
6.22
-6.22
-100.00%
Total Current Assets
523.91
258.33
265.58
102.81%
Net Current Assets (Including Current Investments)
373.93
41.31
332.62
805.18%
Total Current Assets Excluding Current Investments
523.91
258.33
265.58
102.81%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
889.07
1,463.72
-574.65
-39.26%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
35.88
93.59
-57.71
-61.66%
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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