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
660.40
680.63
714.24
777.84
720.81
777.68
Shareholder's Funds
660.40
680.63
714.24
777.84
720.81
777.68
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
389.91
393.57
410.07
433.32
479.85
0.14
Secured Loans
389.91
393.57
410.07
433.32
479.85
0.14
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.59
-3.99
-4.25
-2.14
14.01
19.55
Other Long Term Liabilities
729.06
804.69
840.71
858.3
1072.46
78.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
74.88
47.45
61.70
69.52
75.74
0.00
Total Non-Current Liabilities
729.06
804.69
840.71
858.30
1,072.46
78.60
Current Liabilities
Trade Payables
413.29
376.66
106.18
107.83
108.91
104.74
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
74.88
47.45
61.70
69.52
75.74
0.00
Total Current Liabilities
858.34
817.22
782.32
811.90
915.65
419.53
Total Liabilities
2,247.81
2,302.55
2,337.27
2,448.04
2,708.92
1,275.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,315.76
2,324.10
2,339.75
2,341.59
2,656.05
1,191.24
Less: Accumulated Depreciation
948.60
910.82
875.81
806.12
747.73
722.74
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,367.17
1,413.28
1,463.94
1,535.47
1,908.32
468.50
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
22.24
23.26
28.71
32.60
54.22
63.98
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
60.30
68.48
68.80
72.74
76.73
68.52
Total Non-Current Assets
1,451.41
1,510.10
1,567.78
1,645.75
2,040.30
608.02
Current Assets Loans & Advances
Current Investments
102.66
60.00
0.00
23.26
3.14
11.95
Inventories
52.65
55.62
57.28
46.01
50.83
33.56
Sundry Debtors
20.46
9.66
17.29
6.06
4.26
10.50
Cash and Bank
538.32
586.76
557.10
615.63
511.05
519.85
Other Current Assets
776.71
774.51
747.13
783.71
652.15
634.26
Short Term Loans and Advances
62.61
62.47
115.46
92.75
82.88
58.40
Total Current Assets
796.40
792.45
769.48
802.29
668.62
667.79
Net Current Assets (Including Current Investments)
-61.94
-24.78
-12.84
-9.61
-247.03
248.26
Total Current Assets Excluding Current Investments
796.40
792.45
769.48
802.29
668.62
667.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,247.81
2,302.55
2,337.27
2,448.04
2,708.92
1,275.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
389.91
393.57
410.07
433.32
479.85
0.14
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 -9.40% vs -4.28% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -3.26% vs -3.46% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -4.39% vs -18.98% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 0.50% vs 2.99% in Mar 2023
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
660.40
-265.66
926.06
348.59%
Shareholder's Funds
660.40
-265.66
926.06
348.59%
Minority Interest
0
31.34
-31.34
-100.00%
Long-Term Borrowings
389.91
761.03
-371.12
-48.77%
Secured Loans
389.91
761.03
-371.12
-48.77%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.59
51.14
-51.73
-101.15%
Other Long Term Liabilities
729.06
132.13
596.93
451.77%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
74.88
0
74.88
0.00%
Total Non-Current Liabilities
729.06
132.13
596.93
451.77%
Current Liabilities
Trade Payables
413.29
39.00
374.29
959.72%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
74.88
0
74.88
0.00%
Total Current Liabilities
858.34
955.32
-96.98
-10.15%
Total Liabilities
2,247.81
853.16
1,394.65
163.47%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,315.76
718.88
1,596.88
222.13%
Less: Accumulated Depreciation
948.60
570.25
378.35
66.35%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,367.17
148.62
1,218.55
819.91%
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
22.24
173.33
-151.09
-87.17%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
60.30
1.02
59.28
5,811.76%
Total Non-Current Assets
1,451.41
690.61
760.80
110.16%
Current Assets Loans & Advances
Current Investments
102.66
25.01
77.65
310.48%
Inventories
52.65
24.83
27.82
112.04%
Sundry Debtors
20.46
8.22
12.24
148.91%
Cash and Bank
538.32
23.33
514.99
2,207.42%
Other Current Assets
776.71
129.80
646.91
498.39%
Short Term Loans and Advances
62.61
48.41
14.20
29.33%
Total Current Assets
796.40
162.55
633.85
389.94%
Net Current Assets (Including Current Investments)
-61.94
-792.77
730.83
92.19%
Total Current Assets Excluding Current Investments
796.40
162.55
633.85
389.94%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,247.81
853.16
1,394.65
163.47%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
389.91
761.03
-371.12
-48.77%
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 729.06 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.40% vs -4.28% in Mar 2023
Annual - Fixed Assets
Fixed Assets 1,367.17 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -3.26% vs -3.46% in Mar 2023
Annual - Investments
Investments 22.24 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -4.39% vs -18.98% in Mar 2023
Annual - Current Assets
Current Assets 796.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.50% vs 2.99% in Mar 2023






