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
674.89
688.95
677.62
651.82
644.01
607.07
Shareholder's Funds
674.89
688.95
677.62
651.82
644.01
607.07
Minority Interest
-0.17
-0.13
1.09
-0.78
-0.23
1.46
Long-Term Borrowings
39.05
37.28
33.84
37.73
38.12
43.33
Secured Loans
39.05
37.28
33.84
37.73
38.12
43.33
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
22.31
23.77
30.08
31.43
29.48
27.24
Other Long Term Liabilities
65.98
69.97
60.71
65.66
63.31
67.38
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
65.98
69.97
60.71
65.66
63.31
67.38
Current Liabilities
Trade Payables
46.56
55.23
58.56
60.32
53.45
44.51
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
151.63
182.82
173.99
171.00
163.65
147.45
Total Liabilities
892.33
941.61
913.41
887.69
870.75
823.36
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
308.18
286.35
266.71
279.71
279.79
288.27
Less: Accumulated Depreciation
169.09
160.78
161.09
156.86
152.85
148.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
139.08
125.57
105.62
122.85
126.93
140.09
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
230.43
258.85
265.32
260.17
245.51
225.44
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.40
10.68
10.94
12.47
12.27
12.35
Total Non-Current Assets
389.60
403.96
386.76
395.69
384.83
378.05
Current Assets Loans & Advances
Current Investments
28.77
24.93
0.00
0.00
27.23
22.93
Inventories
173.64
164.39
176.84
155.24
111.14
169.51
Sundry Debtors
48.53
79.61
61.74
51.74
50.68
45.71
Cash and Bank
210.04
219.35
235.92
229.23
255.44
174.39
Other Current Assets
460.98
488.28
475.05
436.80
444.79
412.76
Short Term Loans and Advances
0.00
0.00
0.55
0.59
0.30
0.23
Total Current Assets
502.73
537.64
526.65
492.00
485.92
445.31
Net Current Assets (Including Current Investments)
351.10
354.83
352.65
321.01
322.27
297.86
Total Current Assets Excluding Current Investments
502.73
537.64
526.65
492.00
485.92
445.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
892.33
941.61
913.41
887.69
870.75
823.36
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
39.05
37.28
33.84
37.73
38.12
43.33
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
674.89
665.79
9.10
1.37%
Shareholder's Funds
674.89
665.79
9.10
1.37%
Minority Interest
-0.17
313.50
-313.67
-100.05%
Long-Term Borrowings
39.05
99.68
-60.63
-60.82%
Secured Loans
39.05
99.68
-60.63
-60.82%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
22.31
-13.44
35.75
266.00%
Other Long Term Liabilities
65.98
134.39
-68.41
-50.90%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
16.86
-16.86
-100.00%
Total Non-Current Liabilities
65.98
154.65
-88.67
-57.34%
Current Liabilities
Trade Payables
46.56
67.67
-21.11
-31.20%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
16.86
-16.86
-100.00%
Total Current Liabilities
151.63
230.70
-79.07
-34.27%
Total Liabilities
892.33
1,364.65
-472.32
-34.61%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
308.18
379.42
-71.24
-18.78%
Less: Accumulated Depreciation
169.09
134.10
34.99
26.09%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
139.08
245.32
-106.24
-43.31%
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
230.43
4.45
225.98
5,078.20%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.40
0
10.40
0.00%
Total Non-Current Assets
389.60
1,131.54
-741.94
-65.57%
Current Assets Loans & Advances
Current Investments
28.77
0.03
28.74
95,800.00%
Inventories
173.64
21.63
152.01
702.77%
Sundry Debtors
48.53
80.34
-31.81
-39.59%
Cash and Bank
210.04
12.64
197.40
1,561.71%
Other Current Assets
460.98
117.98
343.00
290.73%
Short Term Loans and Advances
0
3.34
-3.34
-100.00%
Total Current Assets
502.73
233.11
269.62
115.66%
Net Current Assets (Including Current Investments)
351.10
2.41
348.69
14,468.46%
Total Current Assets Excluding Current Investments
502.73
233.11
269.62
115.66%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
892.33
1,364.65
-472.32
-34.61%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
39.05
99.68
-60.63
-60.82%
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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