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
1,266.51
1,319.78
1,229.23
1,143.42
1,170.75
1,164.32
Shareholder's Funds
1,266.51
1,319.78
1,229.23
1,143.42
1,170.75
1,164.32
Minority Interest
43.43
39.89
36.49
40.48
8.54
23.07
Long-Term Borrowings
154.42
131.66
124.84
114.11
102.73
102.08
Secured Loans
154.42
131.66
124.84
114.11
102.73
102.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
26.44
22.13
1.36
1.63
1.72
2.41
Other Long Term Liabilities
358.45
320.52
253.8
259.35
192.25
201.29
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
358.45
320.52
258.12
259.35
192.25
201.29
Current Liabilities
Trade Payables
145.10
125.97
119.26
128.72
99.13
89.49
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
432.09
401.03
369.84
370.26
312.31
294.77
Total Liabilities
2,100.48
2,081.22
1,893.68
1,813.52
1,683.85
1,683.45
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,310.36
1,256.27
1,106.60
921.68
798.28
798.74
Less: Accumulated Depreciation
463.90
431.16
396.50
383.47
353.55
298.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
846.46
825.11
710.11
538.22
444.74
499.77
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
447.85
448.51
220.06
219.48
271.34
350.78
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
30.46
29.04
26.51
25.27
27.30
30.12
Total Non-Current Assets
1,356.46
1,333.59
995.47
818.25
779.06
916.63
Current Assets Loans & Advances
Current Investments
28.48
57.02
132.78
177.39
177.30
215.18
Inventories
207.24
208.13
196.66
185.67
173.13
167.74
Sundry Debtors
63.04
72.63
65.44
87.85
48.25
72.34
Cash and Bank
356.96
312.11
416.82
455.20
462.87
265.04
Other Current Assets
693.48
682.54
815.75
906.11
861.55
720.29
Short Term Loans and Advances
37.76
32.66
4.04
0.00
0.00
0.00
Total Current Assets
744.02
747.63
898.21
995.27
904.79
766.83
Net Current Assets (Including Current Investments)
311.93
346.61
528.37
625.00
592.48
472.05
Total Current Assets Excluding Current Investments
744.02
747.63
898.21
995.27
904.79
766.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,100.48
2,081.22
1,893.68
1,813.52
1,683.85
1,683.45
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
154.42
131.66
124.84
114.11
102.73
102.08
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
1,266.51
534.56
731.95
136.93%
Shareholder's Funds
1,266.51
534.56
731.95
136.93%
Minority Interest
43.43
0
43.43
0.00%
Long-Term Borrowings
154.42
222.91
-68.49
-30.73%
Secured Loans
154.42
222.91
-68.49
-30.73%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
26.44
-4.77
31.21
654.30%
Other Long Term Liabilities
358.45
109.62
248.83
226.99%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
4.37
-4.37
-100.00%
Total Non-Current Liabilities
358.45
109.62
248.83
226.99%
Current Liabilities
Trade Payables
145.10
119.02
26.08
21.91%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
4.37
-4.37
-100.00%
Total Current Liabilities
432.09
423.80
8.29
1.96%
Total Liabilities
2,100.48
1,067.98
1,032.50
96.68%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,310.36
1,051.08
259.28
24.67%
Less: Accumulated Depreciation
463.90
610.71
-146.81
-24.04%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
846.46
440.37
406.09
92.22%
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
447.85
0
447.85
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
30.46
50.41
-19.95
-39.58%
Total Non-Current Assets
1,356.46
495.55
860.91
173.73%
Current Assets Loans & Advances
Current Investments
28.48
0
28.48
0.00%
Inventories
207.24
339.51
-132.27
-38.96%
Sundry Debtors
63.04
8.95
54.09
604.36%
Cash and Bank
356.96
159.51
197.45
123.79%
Other Current Assets
693.48
514.08
179.40
34.90%
Short Term Loans and Advances
37.76
6.11
31.65
518.00%
Total Current Assets
744.02
572.43
171.59
29.98%
Net Current Assets (Including Current Investments)
311.93
148.63
163.30
109.87%
Total Current Assets Excluding Current Investments
744.02
572.43
171.59
29.98%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,100.48
1,067.98
1,032.50
96.68%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
154.42
222.91
-68.49
-30.73%
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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