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
615.14
554.38
530.56
513.12
504.66
555.51
Shareholder's Funds
615.14
554.38
530.56
513.12
504.66
555.51
Minority Interest
69.68
69.27
72.24
0.00
0.00
4.12
Long-Term Borrowings
85.64
81.31
54.09
40.53
47.53
186.84
Secured Loans
85.64
81.31
54.09
40.53
47.53
186.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.91
2.09
3.53
0.17
0.66
0.16
Other Long Term Liabilities
21.99
7.39
7.48
74.29
96.81
98.29
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
21.99
7.39
7.48
85.69
96.81
65.06
Current Liabilities
Trade Payables
191.54
113.99
87.25
84.66
109.67
74.02
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
324.31
211.32
168.00
129.93
175.02
295.55
Total Liabilities
1,031.12
842.35
778.28
728.73
776.49
920.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
517.02
449.20
444.07
228.62
256.10
480.00
Less: Accumulated Depreciation
144.37
117.25
98.84
94.45
96.63
254.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
372.65
331.94
345.23
134.17
159.47
225.76
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
0.00
0.00
0.00
31.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7.95
1.98
1.74
16.70
49.87
8.95
Total Non-Current Assets
380.60
333.92
346.97
181.87
209.33
236.68
Current Assets Loans & Advances
Current Investments
0.00
43.00
48.00
196.74
221.02
160.03
Inventories
190.86
146.06
102.86
128.81
112.12
90.80
Sundry Debtors
317.26
180.15
145.02
110.85
141.12
172.67
Cash and Bank
118.97
109.50
111.48
96.80
83.18
244.13
Other Current Assets
628.73
478.72
418.13
534.17
557.44
670.46
Short Term Loans and Advances
1.64
0.00
10.78
0.97
0.00
2.83
Total Current Assets
650.52
508.43
431.31
546.87
567.16
683.57
Net Current Assets (Including Current Investments)
326.21
297.11
263.31
416.94
392.14
388.01
Total Current Assets Excluding Current Investments
650.52
508.43
431.31
546.87
567.16
683.57
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,031.12
842.35
778.28
728.73
776.49
920.25
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
85.64
81.31
54.09
40.53
47.53
186.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of KFM Kingdom 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
615.14
2,496.33
-1,881.19
-75.36%
Shareholder's Funds
615.14
2,496.33
-1,881.19
-75.36%
Minority Interest
69.68
120.35
-50.67
-42.10%
Long-Term Borrowings
85.64
3,164.92
-3,079.28
-97.29%
Secured Loans
85.64
3,164.92
-3,079.28
-97.29%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.91
-17.26
21.17
122.65%
Other Long Term Liabilities
21.99
1.90
20.09
1,057.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
21.99
107.44
-85.45
-79.53%
Current Liabilities
Trade Payables
191.54
188.50
3.04
1.61%
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
324.31
3,558.35
-3,234.04
-90.89%
Total Liabilities
1,031.12
6,282.46
-5,251.34
-83.59%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
517.02
556.02
-39.00
-7.01%
Less: Accumulated Depreciation
144.37
233.50
-89.13
-38.17%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
372.65
322.52
50.13
15.54%
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
0
270.75
-270.75
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7.95
99.96
-92.01
-92.05%
Total Non-Current Assets
380.60
710.48
-329.88
-46.43%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
190.86
630.96
-440.10
-69.75%
Sundry Debtors
317.26
1,731.61
-1,414.35
-81.68%
Cash and Bank
118.97
923.58
-804.61
-87.12%
Other Current Assets
628.73
3,297.99
-2,669.26
-80.94%
Short Term Loans and Advances
1.64
11.85
-10.21
-86.16%
Total Current Assets
650.52
5,571.98
-4,921.46
-88.33%
Net Current Assets (Including Current Investments)
326.21
2,013.63
-1,687.42
-83.80%
Total Current Assets Excluding Current Investments
650.52
5,571.98
-4,921.46
-88.33%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,031.12
6,282.46
-5,251.34
-83.59%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
85.64
3,164.92
-3,079.28
-97.29%
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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