Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Dec'21
Dec'20
Dec'19
Dec'18
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
916.61
1,011.37
-144.23
-111.41
378.34
513.36
Shareholder's Funds
916.61
1,011.37
-144.23
-111.41
378.34
513.36
Minority Interest
168.45
177.62
-13.86
-13.49
34.76
48.49
Long-Term Borrowings
219.59
220.91
735.28
722.34
690.16
62.08
Secured Loans
219.59
220.91
735.28
722.34
690.16
62.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
6.13
-3.57
5.59
11.25
Other Long Term Liabilities
266.69
364.5
19.27
19.46
19.05
19.46
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
266.69
364.50
19.27
112.34
441.03
38.01
Current Liabilities
Trade Payables
1.72
0.00
482.57
359.74
476.66
237.33
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
475.43
356.60
2,360.22
2,076.90
1,807.26
911.98
Total Liabilities
1,827.18
1,910.09
2,221.40
2,064.34
2,661.38
1,511.85
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,692.76
1,787.81
1,692.92
1,662.52
1,533.69
1,519.05
Less: Accumulated Depreciation
5.43
8.89
1,691.68
1,558.66
957.27
948.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,687.34
1,778.91
1.23
103.86
576.42
570.64
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
1.51
1.51
285.32
269.97
1.51
104.04
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
1,274.28
1,121.22
0.00
0.00
Total Non-Current Assets
1,688.84
1,780.42
1,560.84
1,504.57
577.93
674.68
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
3.11
60.24
43.46
85.38
Sundry Debtors
1.72
0.00
494.71
301.69
643.78
367.08
Cash and Bank
2.45
0.60
7.90
21.12
25.88
18.89
Other Current Assets
4.17
0.60
505.72
383.04
713.12
744.72
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
273.37
Total Current Assets
138.34
129.66
660.57
559.78
2,083.45
837.16
Net Current Assets (Including Current Investments)
-337.09
-226.94
-1,699.65
-1,517.12
276.19
-74.82
Total Current Assets Excluding Current Investments
138.34
129.66
660.57
559.78
2,083.45
837.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,827.18
1,910.09
2,221.40
2,064.34
2,661.38
1,511.85
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
219.59
220.91
735.28
722.34
690.16
62.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -26.83% vs NA in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -5.15% vs NA in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 6.69% vs NA in Mar 2023
Compare Balance Sheet Results of Huscoke 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
916.61
171.40
745.21
434.78%
Shareholder's Funds
916.61
171.40
745.21
434.78%
Minority Interest
168.45
0.37
168.08
45,427.03%
Long-Term Borrowings
219.59
276.28
-56.69
-20.52%
Secured Loans
219.59
276.28
-56.69
-20.52%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
3.04
-3.04
-100.00%
Other Long Term Liabilities
266.69
5.99
260.70
4,352.25%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
2.68
-2.68
-100.00%
Total Non-Current Liabilities
266.69
276.70
-10.01
-3.62%
Current Liabilities
Trade Payables
1.72
19.85
-18.13
-91.34%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
2.68
-2.68
-100.00%
Total Current Liabilities
475.43
76.52
398.91
521.31%
Total Liabilities
1,827.18
524.99
1,302.19
248.04%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,692.76
215.02
1,477.74
687.26%
Less: Accumulated Depreciation
5.43
75.94
-70.51
-92.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,687.34
139.07
1,548.27
1,113.30%
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
1.51
0
1.51
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,688.84
325.42
1,363.42
418.97%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
2.03
-2.03
-100.00%
Sundry Debtors
1.72
4.16
-2.44
-58.65%
Cash and Bank
2.45
189.31
-186.86
-98.71%
Other Current Assets
4.17
199.57
-195.40
-97.91%
Short Term Loans and Advances
0
4.07
-4.07
-100.00%
Total Current Assets
138.34
199.57
-61.23
-30.68%
Net Current Assets (Including Current Investments)
-337.09
123.05
-460.14
-373.95%
Total Current Assets Excluding Current Investments
138.34
199.57
-61.23
-30.68%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,827.18
524.99
1,302.19
248.04%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
219.59
276.28
-56.69
-20.52%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 266.69 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -26.83% vs NA in Mar 2023
Annual - Fixed Assets
Fixed Assets 1,687.34 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -5.15% vs NA in Mar 2023
Annual - Investments
Investments 1.51 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Annual - Current Assets
Current Assets 138.34 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 6.69% vs NA in Mar 2023






