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
1,314.93
1,266.51
1,319.78
1,229.23
1,143.42
1,170.75
Shareholder's Funds
1,314.93
1,266.51
1,319.78
1,229.23
1,143.42
1,170.75
Minority Interest
44.69
43.43
39.89
36.49
40.48
8.54
Long-Term Borrowings
180.27
154.42
131.66
124.84
114.11
102.73
Secured Loans
180.27
154.42
131.66
124.84
114.11
102.73
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
30.71
26.44
22.13
1.36
1.63
1.72
Other Long Term Liabilities
302.49
358.45
320.52
253.8
259.35
192.25
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
302.49
358.45
320.52
258.12
259.35
192.25
Current Liabilities
Trade Payables
152.32
145.10
125.97
119.26
128.72
99.13
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
482.97
432.09
401.03
369.84
370.26
312.31
Total Liabilities
2,145.07
2,100.48
2,081.22
1,893.68
1,813.52
1,683.85
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,229.30
1,310.36
1,256.27
1,106.60
921.68
798.28
Less: Accumulated Depreciation
499.86
463.90
431.16
396.50
383.47
353.55
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
729.44
846.46
825.11
710.11
538.22
444.74
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
533.98
447.85
448.51
220.06
219.48
271.34
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
32.79
30.46
29.04
26.51
25.27
27.30
Total Non-Current Assets
1,328.68
1,356.46
1,333.59
995.47
818.25
779.06
Current Assets Loans & Advances
Current Investments
46.51
28.48
57.02
132.78
177.39
177.30
Inventories
221.17
207.24
208.13
196.66
185.67
173.13
Sundry Debtors
64.16
63.04
72.63
65.44
87.85
48.25
Cash and Bank
389.20
356.96
312.11
416.82
455.20
462.87
Other Current Assets
755.20
693.48
682.54
815.75
906.11
861.55
Short Term Loans and Advances
34.16
37.76
32.66
4.04
0.00
0.00
Total Current Assets
816.39
744.02
747.63
898.21
995.27
904.79
Net Current Assets (Including Current Investments)
333.42
311.93
346.61
528.37
625.00
592.48
Total Current Assets Excluding Current Investments
816.39
744.02
747.63
898.21
995.27
904.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,145.07
2,100.48
2,081.22
1,893.68
1,813.52
1,683.85
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
180.27
154.42
131.66
124.84
114.11
102.73
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Golden Resources Development International 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
1,314.93
542.58
772.35
142.35%
Shareholder's Funds
1,314.93
542.58
772.35
142.35%
Minority Interest
44.69
0
44.69
0.00%
Long-Term Borrowings
180.27
232.04
-51.77
-22.31%
Secured Loans
180.27
232.04
-51.77
-22.31%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
30.71
-5.62
36.33
646.44%
Other Long Term Liabilities
302.49
116.75
185.74
159.09%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
5.86
-5.86
-100.00%
Total Non-Current Liabilities
302.49
116.75
185.74
159.09%
Current Liabilities
Trade Payables
152.32
107.42
44.90
41.80%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
5.86
-5.86
-100.00%
Total Current Liabilities
482.97
434.02
48.95
11.28%
Total Liabilities
2,145.07
1,093.35
1,051.72
96.19%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,229.30
1,275.35
-46.05
-3.61%
Less: Accumulated Depreciation
499.86
816.10
-316.24
-38.75%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
729.44
459.25
270.19
58.83%
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
533.98
0
533.98
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
32.79
43.25
-10.46
-24.18%
Total Non-Current Assets
1,328.68
508.12
820.56
161.49%
Current Assets Loans & Advances
Current Investments
46.51
0
46.51
0.00%
Inventories
221.17
316.84
-95.67
-30.20%
Sundry Debtors
64.16
10.18
53.98
530.26%
Cash and Bank
389.20
173.13
216.07
124.80%
Other Current Assets
755.20
502.87
252.33
50.18%
Short Term Loans and Advances
34.16
2.73
31.43
1,151.28%
Total Current Assets
816.39
585.23
231.16
39.50%
Net Current Assets (Including Current Investments)
333.42
151.21
182.21
120.50%
Total Current Assets Excluding Current Investments
816.39
585.23
231.16
39.50%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,145.07
1,093.35
1,051.72
96.19%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
180.27
232.04
-51.77
-22.31%
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
Footer loading
