Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
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
3,752.70
3,691.81
3,794.41
4,433.69
4,696.75
4,576.31
Shareholder's Funds
3,752.70
3,691.81
3,794.41
4,433.69
4,696.75
4,576.31
Minority Interest
819.46
817.51
847.32
963.56
1,010.25
991.86
Long-Term Borrowings
0.61
0.80
2.33
1.23
2.94
0.00
Secured Loans
0.61
0.80
2.33
1.23
2.94
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
63.20
48.73
50.59
88.23
100.64
111.25
Other Long Term Liabilities
89.48
75.18
79.54
114.34
127.59
111.25
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
89.48
75.18
79.54
114.34
127.59
111.25
Current Liabilities
Trade Payables
9.42
10.72
9.04
9.37
7.62
12.07
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
200.75
253.21
309.15
357.27
443.67
561.77
Total Liabilities
4,862.38
4,837.72
5,030.42
5,868.87
6,278.26
6,241.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,400.67
4,412.61
4,413.95
2,916.11
2,919.17
2,369.57
Less: Accumulated Depreciation
1,760.37
1,647.86
1,574.05
1,303.78
1,210.62
1,115.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,640.30
2,764.75
2,839.90
1,612.33
1,708.55
1,254.47
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
1,516.71
1,506.20
1,060.63
687.50
696.46
1,068.92
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
4,157.01
4,270.95
3,900.53
2,410.79
2,515.97
2,901.75
Current Assets Loans & Advances
Current Investments
14.90
56.79
314.34
1,415.66
1,027.07
397.44
Inventories
12.26
11.31
12.01
11.74
15.07
14.24
Sundry Debtors
49.18
32.96
24.16
40.96
23.60
98.03
Cash and Bank
600.10
446.52
671.45
1,861.40
2,563.66
2,682.18
Other Current Assets
705.37
566.76
1,129.89
3,458.08
3,762.29
3,339.44
Short Term Loans and Advances
28.93
19.18
107.93
128.31
132.90
147.54
Total Current Assets
705.37
566.76
1,129.89
3,458.08
3,762.29
3,339.44
Net Current Assets (Including Current Investments)
504.62
313.55
820.74
3,100.81
3,318.62
2,777.67
Total Current Assets Excluding Current Investments
705.37
566.76
1,129.89
3,458.08
3,762.29
3,339.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,862.38
4,837.72
5,030.42
5,868.87
6,278.26
6,241.19
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.61
0.80
2.33
1.23
2.94
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 19.02% vs -5.48% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -4.50% vs -2.65% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.70% vs 42.01% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 24.46% vs -49.84% in Mar 2023
Compare Balance Sheet Results of Emperor Entertainment Hotel 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
3,752.70
3,037.99
714.71
23.53%
Shareholder's Funds
3,752.70
3,037.99
714.71
23.53%
Minority Interest
819.46
0
819.46
0.00%
Long-Term Borrowings
0.61
2,406.56
-2,405.95
-99.97%
Secured Loans
0.61
2,406.56
-2,405.95
-99.97%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
63.20
83.35
-20.15
-24.18%
Other Long Term Liabilities
89.48
170.57
-81.09
-47.54%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
89.48
170.57
-81.09
-47.54%
Current Liabilities
Trade Payables
9.42
33.84
-24.42
-72.16%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
200.75
2,672.65
-2,471.90
-92.49%
Total Liabilities
4,862.38
5,881.21
-1,018.83
-17.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,400.67
7,949.14
-3,548.47
-44.64%
Less: Accumulated Depreciation
1,760.37
3,079.14
-1,318.77
-42.83%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,640.30
4,870.00
-2,229.70
-45.78%
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
1,516.71
655.41
861.30
131.41%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
196.11
-196.11
-100.00%
Total Non-Current Assets
4,157.01
5,721.52
-1,564.51
-27.34%
Current Assets Loans & Advances
Current Investments
14.90
0
14.90
0.00%
Inventories
12.26
11.45
0.81
7.07%
Sundry Debtors
49.18
59.34
-10.16
-17.12%
Cash and Bank
600.10
54.00
546.10
1,011.30%
Other Current Assets
705.37
143.07
562.30
393.02%
Short Term Loans and Advances
28.93
18.28
10.65
58.26%
Total Current Assets
705.37
159.69
545.68
341.71%
Net Current Assets (Including Current Investments)
504.62
-2,512.96
3,017.58
120.08%
Total Current Assets Excluding Current Investments
705.37
159.69
545.68
341.71%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,862.38
5,881.21
-1,018.83
-17.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.61
2,406.56
-2,405.95
-99.97%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 89.48 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 19.02% vs -5.48% in Mar 2023
Annual - Fixed Assets
Fixed Assets 2,640.30 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -4.50% vs -2.65% in Mar 2023
Annual - Investments
Investments 1,516.71 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.70% vs 42.01% in Mar 2023
Annual - Current Assets
Current Assets 705.37 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 24.46% vs -49.84% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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