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
1,160.80
1,000.18
940.57
961.15
990.84
887.72
Shareholder's Funds
1,160.80
1,000.18
940.57
961.15
990.84
887.72
Minority Interest
96.12
93.83
101.28
111.50
123.39
120.79
Long-Term Borrowings
941.09
1,127.62
1,275.42
1,435.37
1,513.41
1,459.17
Secured Loans
941.09
1,127.62
1,275.42
1,435.37
1,513.41
1,459.17
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
38.72
69.44
71.09
76.39
74.05
44.76
Other Long Term Liabilities
91.66
94.09
102.21
108.83
120.95
107.22
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
395.28
407.63
450.56
170.93
879.87
886.97
Current Liabilities
Trade Payables
112.85
84.16
100.58
204.06
433.56
245.35
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
891.32
1,053.74
1,157.48
1,713.84
1,374.12
1,065.29
Total Liabilities
2,543.52
2,555.38
2,649.90
2,957.42
3,368.22
2,960.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
310.29
317.95
341.80
299.98
317.76
294.25
Less: Accumulated Depreciation
268.55
261.44
254.49
250.22
245.23
239.32
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
41.75
56.51
87.31
49.76
72.53
54.94
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
1,635.41
1,519.40
1,567.97
1,698.46
1,837.17
1,764.21
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5.70
23.94
18.92
11.68
14.50
12.54
Total Non-Current Assets
1,727.75
1,611.09
1,689.33
1,781.65
1,952.74
1,881.73
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
206.88
342.88
380.59
473.06
547.47
443.07
Sundry Debtors
341.94
352.40
367.08
430.67
509.60
363.81
Cash and Bank
180.41
179.67
147.11
159.16
232.00
173.11
Other Current Assets
729.23
874.95
894.77
1,062.90
1,289.07
979.99
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
815.77
944.29
960.57
1,175.77
1,415.48
1,079.04
Net Current Assets (Including Current Investments)
-75.55
-109.46
-196.91
-538.06
41.36
13.75
Total Current Assets Excluding Current Investments
815.77
944.29
960.57
1,175.77
1,415.48
1,079.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,543.52
2,555.38
2,649.90
2,957.42
3,368.22
2,960.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
941.09
1,127.62
1,275.42
1,435.37
1,513.41
1,459.17
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hong Kong Shanghai Alliance 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
1,160.80
1,665.19
-504.39
-30.29%
Shareholder's Funds
1,160.80
1,665.19
-504.39
-30.29%
Minority Interest
96.12
0
96.12
0.00%
Long-Term Borrowings
941.09
1,933.30
-992.21
-51.32%
Secured Loans
941.09
1,933.30
-992.21
-51.32%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
38.72
175.80
-137.08
-77.97%
Other Long Term Liabilities
91.66
175.80
-84.14
-47.86%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
395.28
930.81
-535.53
-57.53%
Current Liabilities
Trade Payables
112.85
1,133.77
-1,020.92
-90.05%
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
891.32
3,851.60
-2,960.28
-76.86%
Total Liabilities
2,543.52
6,594.47
-4,050.95
-61.43%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
310.29
3,965.99
-3,655.70
-92.18%
Less: Accumulated Depreciation
268.55
1,293.92
-1,025.37
-79.25%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
41.75
2,672.08
-2,630.33
-98.44%
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
1,635.41
393.46
1,241.95
315.65%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.70
3.02
2.68
88.74%
Total Non-Current Assets
1,727.75
3,068.55
-1,340.80
-43.69%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
206.88
479.70
-272.82
-56.87%
Sundry Debtors
341.94
525.12
-183.18
-34.88%
Cash and Bank
180.41
29.13
151.28
519.33%
Other Current Assets
729.23
1,337.91
-608.68
-45.49%
Short Term Loans and Advances
0
303.96
-303.96
-100.00%
Total Current Assets
815.77
3,525.92
-2,710.15
-76.86%
Net Current Assets (Including Current Investments)
-75.55
-325.68
250.13
76.80%
Total Current Assets Excluding Current Investments
815.77
3,525.92
-2,710.15
-76.86%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,543.52
6,594.47
-4,050.95
-61.43%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
941.09
1,933.30
-992.21
-51.32%
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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