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
652.03
660.40
680.63
714.24
777.84
720.81
Shareholder's Funds
652.03
660.40
680.63
714.24
777.84
720.81
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
377.85
389.91
393.57
410.07
433.32
479.85
Secured Loans
377.85
389.91
393.57
410.07
433.32
479.85
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.49
-0.59
-3.99
-4.25
-2.14
14.01
Other Long Term Liabilities
640.63
729.06
804.69
840.71
858.3
1072.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
73.13
74.88
47.45
61.70
69.52
75.74
Total Non-Current Liabilities
640.64
729.06
804.69
840.71
858.30
1,072.46
Current Liabilities
Trade Payables
378.03
413.29
376.66
106.18
107.83
108.91
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
73.13
74.88
47.45
61.70
69.52
75.74
Total Current Liabilities
812.66
858.34
817.22
782.32
811.90
915.65
Total Liabilities
2,105.33
2,247.81
2,302.55
2,337.27
2,448.04
2,708.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,309.40
2,315.76
2,324.10
2,339.75
2,341.59
2,656.05
Less: Accumulated Depreciation
995.32
948.60
910.82
875.81
806.12
747.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,314.08
1,367.17
1,413.28
1,463.94
1,535.47
1,908.32
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
21.09
22.24
23.26
28.71
32.60
54.22
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
61.38
60.30
68.48
68.80
72.74
76.73
Total Non-Current Assets
1,402.15
1,451.41
1,510.10
1,567.78
1,645.75
2,040.30
Current Assets Loans & Advances
Current Investments
207.47
102.66
60.00
0.00
23.26
3.14
Inventories
54.28
52.65
55.62
57.28
46.01
50.83
Sundry Debtors
9.03
20.46
9.66
17.29
6.06
4.26
Cash and Bank
338.18
538.32
586.76
557.10
615.63
511.05
Other Current Assets
680.84
776.71
774.51
747.13
783.71
652.15
Short Term Loans and Advances
71.88
62.61
62.47
115.46
92.75
82.88
Total Current Assets
703.18
796.40
792.45
769.48
802.29
668.62
Net Current Assets (Including Current Investments)
-109.48
-61.94
-24.78
-12.84
-9.61
-247.03
Total Current Assets Excluding Current Investments
703.18
796.40
792.45
769.48
802.29
668.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,105.33
2,247.81
2,302.55
2,337.27
2,448.04
2,708.92
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
377.85
389.91
393.57
410.07
433.32
479.85
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fairwood 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
652.03
-265.66
917.69
345.44%
Shareholder's Funds
652.03
-265.66
917.69
345.44%
Minority Interest
0
31.34
-31.34
-100.00%
Long-Term Borrowings
377.85
761.03
-383.18
-50.35%
Secured Loans
377.85
761.03
-383.18
-50.35%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.49
51.14
-55.63
-108.78%
Other Long Term Liabilities
640.63
132.13
508.50
384.85%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
73.13
0
73.13
0.00%
Total Non-Current Liabilities
640.64
132.13
508.51
384.86%
Current Liabilities
Trade Payables
378.03
39.00
339.03
869.31%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
73.13
0
73.13
0.00%
Total Current Liabilities
812.66
955.32
-142.66
-14.93%
Total Liabilities
2,105.33
853.16
1,252.17
146.77%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,309.40
718.88
1,590.52
221.25%
Less: Accumulated Depreciation
995.32
570.25
425.07
74.54%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,314.08
148.62
1,165.46
784.19%
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
21.09
173.33
-152.24
-87.83%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
61.38
1.02
60.36
5,917.65%
Total Non-Current Assets
1,402.15
690.61
711.54
103.03%
Current Assets Loans & Advances
Current Investments
207.47
25.01
182.46
729.55%
Inventories
54.28
24.83
29.45
118.61%
Sundry Debtors
9.03
8.22
0.81
9.85%
Cash and Bank
338.18
23.33
314.85
1,349.55%
Other Current Assets
680.84
129.80
551.04
424.53%
Short Term Loans and Advances
71.88
48.41
23.47
48.48%
Total Current Assets
703.18
162.55
540.63
332.59%
Net Current Assets (Including Current Investments)
-109.48
-792.77
683.29
86.19%
Total Current Assets Excluding Current Investments
703.18
162.55
540.63
332.59%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,105.33
853.16
1,252.17
146.77%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
377.85
761.03
-383.18
-50.35%
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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