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
50.73
141.26
208.10
369.19
162.00
161.72
Shareholder's Funds
50.73
141.26
208.10
369.19
162.00
161.72
Minority Interest
33.43
34.59
33.18
35.98
34.70
31.15
Long-Term Borrowings
444.08
492.93
568.01
583.53
626.78
584.71
Secured Loans
444.08
492.93
568.01
583.53
626.78
584.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
133.17
137.52
132.28
142.85
136.99
122.57
Other Long Term Liabilities
133.17
138.18
133.28
142.85
136.99
122.57
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
556.29
190.85
200.26
217.19
296.05
628.97
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
81.09
535.02
602.44
581.58
525.94
136.10
Total Liabilities
721.54
901.71
1,043.98
1,203.93
1,018.69
957.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
752.59
1,308.67
1,511.04
1,493.68
1,469.60
1,442.57
Less: Accumulated Depreciation
602.63
1,014.39
1,075.69
957.11
1,064.35
1,053.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
149.96
294.28
435.36
536.57
405.25
389.07
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
557.30
575.04
558.69
602.88
589.13
534.66
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
707.25
869.32
994.05
1,139.45
994.38
923.73
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
8.32
6.93
27.63
19.55
8.79
5.84
Cash and Bank
1.30
8.28
16.02
31.93
5.70
9.14
Other Current Assets
13.44
25.08
48.42
56.29
18.74
34.21
Short Term Loans and Advances
3.81
9.86
4.76
4.82
4.25
19.23
Total Current Assets
14.28
32.39
49.93
64.48
24.30
34.21
Net Current Assets (Including Current Investments)
-66.80
-502.63
-552.50
-517.10
-501.64
-101.89
Total Current Assets Excluding Current Investments
14.28
32.39
49.93
64.48
24.30
34.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
721.54
901.71
1,043.98
1,203.93
1,018.69
957.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
444.08
492.93
568.01
583.53
626.78
584.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Great Harvest Maeta 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
50.73
274.78
-224.05
-81.54%
Shareholder's Funds
50.73
274.78
-224.05
-81.54%
Minority Interest
33.43
33.05
0.38
1.15%
Long-Term Borrowings
444.08
12.33
431.75
3,501.62%
Secured Loans
444.08
12.33
431.75
3,501.62%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
133.17
13.31
119.86
900.53%
Other Long Term Liabilities
133.17
18.20
114.97
631.70%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
556.29
18.20
538.09
2,956.54%
Current Liabilities
Trade Payables
0
37.46
-37.46
-100.00%
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
81.09
114.48
-33.39
-29.17%
Total Liabilities
721.54
440.50
281.04
63.80%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
752.59
186.68
565.91
303.14%
Less: Accumulated Depreciation
602.63
59.10
543.53
919.68%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
149.96
127.57
22.39
17.55%
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
557.30
3.79
553.51
14,604.49%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
3.10
-3.10
-100.00%
Total Non-Current Assets
707.25
158.24
549.01
346.95%
Current Assets Loans & Advances
Current Investments
0
64.15
-64.15
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
8.32
133.93
-125.61
-93.79%
Cash and Bank
1.30
73.57
-72.27
-98.23%
Other Current Assets
13.44
275.83
-262.39
-95.13%
Short Term Loans and Advances
3.81
4.18
-0.37
-8.85%
Total Current Assets
14.28
282.27
-267.99
-94.94%
Net Current Assets (Including Current Investments)
-66.80
167.79
-234.59
-139.81%
Total Current Assets Excluding Current Investments
14.28
282.27
-267.99
-94.94%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
721.54
440.50
281.04
63.80%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
444.08
12.33
431.75
3,501.62%
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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