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
1,000.18
940.57
961.15
990.84
887.72
805.85
Shareholder's Funds
1,000.18
940.57
961.15
990.84
887.72
805.85
Minority Interest
93.83
101.28
111.50
123.39
120.79
110.92
Long-Term Borrowings
1,127.62
1,275.42
1,435.37
1,513.41
1,459.17
1,439.33
Secured Loans
1,127.62
1,275.42
1,435.37
1,513.41
1,459.17
1,439.33
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
69.44
71.09
76.39
74.05
44.76
36.44
Other Long Term Liabilities
94.09
102.21
108.83
120.95
107.22
104.18
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
407.63
450.56
170.93
879.87
886.97
959.27
Current Liabilities
Trade Payables
84.16
100.58
204.06
433.56
245.35
166.93
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
1,053.74
1,157.48
1,713.84
1,374.12
1,065.29
857.01
Total Liabilities
2,555.38
2,649.90
2,957.42
3,368.22
2,960.77
2,733.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
317.95
341.80
299.98
317.76
294.25
310.69
Less: Accumulated Depreciation
261.44
254.49
250.22
245.23
239.32
229.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
56.51
87.31
49.76
72.53
54.94
81.07
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
1,519.40
1,567.97
1,698.46
1,837.17
1,764.21
1,638.71
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
23.94
18.92
11.68
14.50
12.54
18.04
Total Non-Current Assets
1,611.09
1,689.33
1,781.65
1,952.74
1,881.73
1,792.41
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
15.82
Inventories
342.88
380.59
473.06
547.47
443.07
354.86
Sundry Debtors
352.40
367.08
430.67
509.60
363.81
358.93
Cash and Bank
179.67
147.11
159.16
232.00
173.11
129.18
Other Current Assets
874.95
894.77
1,062.90
1,289.07
979.99
858.79
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
944.29
960.57
1,175.77
1,415.48
1,079.04
940.64
Net Current Assets (Including Current Investments)
-109.46
-196.91
-538.06
41.36
13.75
83.62
Total Current Assets Excluding Current Investments
944.29
960.57
1,175.77
1,415.48
1,079.04
940.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,555.38
2,649.90
2,957.42
3,368.22
2,960.77
2,733.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,127.62
1,275.42
1,435.37
1,513.41
1,459.17
1,439.33
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
1,000.18
1,318.70
-318.52
-24.15%
Shareholder's Funds
1,000.18
1,318.70
-318.52
-24.15%
Minority Interest
93.83
0
93.83
0.00%
Long-Term Borrowings
1,127.62
2,101.25
-973.63
-46.34%
Secured Loans
1,127.62
2,101.25
-973.63
-46.34%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
69.44
182.60
-113.16
-61.97%
Other Long Term Liabilities
94.09
182.63
-88.54
-48.48%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
407.63
1,077.78
-670.15
-62.18%
Current Liabilities
Trade Payables
84.16
1,015.05
-930.89
-91.71%
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
1,053.74
4,377.02
-3,323.28
-75.93%
Total Liabilities
2,555.38
6,923.70
-4,368.32
-63.09%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
317.95
3,795.49
-3,477.54
-91.62%
Less: Accumulated Depreciation
261.44
1,174.76
-913.32
-77.75%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
56.51
2,620.73
-2,564.22
-97.84%
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
1,519.40
377.80
1,141.60
302.17%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
23.94
2.96
20.98
708.78%
Total Non-Current Assets
1,611.09
3,001.48
-1,390.39
-46.32%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
342.88
868.73
-525.85
-60.53%
Sundry Debtors
352.40
395.60
-43.20
-10.92%
Cash and Bank
179.67
113.10
66.57
58.86%
Other Current Assets
874.95
1,624.89
-749.94
-46.15%
Short Term Loans and Advances
0
247.46
-247.46
-100.00%
Total Current Assets
944.29
3,922.22
-2,977.93
-75.92%
Net Current Assets (Including Current Investments)
-109.46
-454.80
345.34
75.93%
Total Current Assets Excluding Current Investments
944.29
3,922.22
-2,977.93
-75.92%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,555.38
6,923.70
-4,368.32
-63.09%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,127.62
2,101.25
-973.63
-46.34%
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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