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
20,742.59
19,973.17
19,208.34
18,922.89
17,295.05
14,170.27
Shareholder's Funds
20,742.59
19,973.17
19,208.34
18,922.89
17,295.05
14,170.27
Minority Interest
325.66
349.51
380.35
669.03
648.64
569.75
Long-Term Borrowings
2,922.95
4,536.65
3,938.23
4,096.14
3,434.36
3,390.63
Secured Loans
2,922.95
4,536.65
3,938.23
4,096.14
3,434.36
3,390.63
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-213.06
-80.14
170.12
358.35
315.38
236.84
Other Long Term Liabilities
1552.98
1768.43
2022.49
2443.34
2634.92
3005.38
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
314.21
353.02
276.15
424.78
535.91
621.60
Total Non-Current Liabilities
3,900.86
3,742.84
4,904.55
6,118.16
5,839.57
6,130.77
Current Liabilities
Trade Payables
5,399.50
5,526.23
6,054.60
6,829.02
3,532.48
2,714.19
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
314.21
353.02
276.15
424.78
535.91
621.60
Total Current Liabilities
6,652.23
8,973.58
7,704.03
8,268.61
7,457.91
5,950.09
Total Liabilities
31,621.34
33,039.11
32,197.28
33,978.69
31,241.16
26,820.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
28,673.07
28,593.94
28,908.62
29,554.11
25,564.38
22,006.19
Less: Accumulated Depreciation
17,228.03
16,638.71
16,010.48
15,552.46
13,803.49
11,371.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,445.05
11,955.22
12,898.14
14,001.64
11,760.89
10,634.25
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
618.68
1,268.35
1,972.49
2,194.55
1,735.46
2,132.99
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
36.73
30.02
30.76
30.44
415.70
230.20
Total Non-Current Assets
14,254.12
15,603.05
17,370.17
18,707.98
16,441.59
15,500.16
Current Assets Loans & Advances
Current Investments
212.78
571.93
152.38
110.48
37.17
16.30
Inventories
4,137.69
4,316.13
4,623.60
5,070.57
3,997.60
3,207.98
Sundry Debtors
5,477.76
5,119.71
5,513.29
5,521.90
4,983.75
3,908.73
Cash and Bank
6,151.36
5,868.73
3,207.99
2,705.00
4,194.06
2,979.21
Other Current Assets
16,938.76
16,896.08
14,400.03
14,552.56
14,166.35
10,884.81
Short Term Loans and Advances
959.16
1,019.58
902.78
1,144.62
953.78
772.59
Total Current Assets
17,367.22
17,436.06
14,827.11
15,270.71
14,799.57
11,320.71
Net Current Assets (Including Current Investments)
10,714.98
8,462.48
7,123.08
7,002.10
7,341.66
5,370.62
Total Current Assets Excluding Current Investments
17,367.22
17,436.06
14,827.11
15,270.71
14,799.57
11,320.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
31,621.34
33,039.11
32,197.28
33,978.69
31,241.16
26,820.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,922.95
4,536.65
3,938.23
4,096.14
3,434.36
3,390.63
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Johnson Electric 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
20,742.59
15,371.82
5,370.77
34.94%
Shareholder's Funds
20,742.59
15,371.82
5,370.77
34.94%
Minority Interest
325.66
396.35
-70.69
-17.84%
Long-Term Borrowings
2,922.95
494.38
2,428.57
491.24%
Secured Loans
2,922.95
494.38
2,428.57
491.24%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-213.06
-309.26
96.20
31.11%
Other Long Term Liabilities
1,552.98
1,936.05
-383.07
-19.79%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
314.21
627.23
-313.02
-49.91%
Total Non-Current Liabilities
3,900.86
2,306.00
1,594.86
69.16%
Current Liabilities
Trade Payables
5,399.50
6,782.76
-1,383.26
-20.39%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
314.21
627.23
-313.02
-49.91%
Total Current Liabilities
6,652.23
8,951.63
-2,299.40
-25.69%
Total Liabilities
31,621.34
27,025.80
4,595.54
17.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
28,673.07
16,851.10
11,821.97
70.16%
Less: Accumulated Depreciation
17,228.03
8,854.59
8,373.44
94.57%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,445.05
7,996.51
3,448.54
43.13%
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
618.68
176.45
442.23
250.63%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
36.73
199.52
-162.79
-81.59%
Total Non-Current Assets
14,254.12
13,942.06
312.06
2.24%
Current Assets Loans & Advances
Current Investments
212.78
0
212.78
0.00%
Inventories
4,137.69
2,204.75
1,932.94
87.67%
Sundry Debtors
5,477.76
6,824.21
-1,346.45
-19.73%
Cash and Bank
6,151.36
3,280.34
2,871.02
87.52%
Other Current Assets
16,938.76
12,316.71
4,622.05
37.53%
Short Term Loans and Advances
959.16
7.41
951.75
12,844.13%
Total Current Assets
17,367.22
13,083.74
4,283.48
32.74%
Net Current Assets (Including Current Investments)
10,714.98
4,132.11
6,582.87
159.31%
Total Current Assets Excluding Current Investments
17,367.22
13,083.74
4,283.48
32.74%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
31,621.34
27,025.80
4,595.54
17.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,922.95
494.38
2,428.57
491.24%
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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