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
249.42
308.55
331.19
359.37
374.55
437.29
Shareholder's Funds
249.42
308.55
331.19
359.37
374.55
437.29
Minority Interest
3.96
6.50
8.51
9.51
9.21
1.60
Long-Term Borrowings
135.56
133.74
133.48
154.78
139.34
132.15
Secured Loans
135.56
133.74
133.48
154.78
139.34
132.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
24.13
26.05
25.49
26.43
23.87
25.95
Other Long Term Liabilities
114.88
122.12
127.15
134.72
134.34
137.99
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
209.35
216.58
222.09
230.79
211.94
202.16
Current Liabilities
Trade Payables
8.34
7.97
6.89
8.16
8.48
7.15
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
137.76
144.03
132.68
163.15
190.07
229.99
Total Liabilities
600.49
675.67
694.48
762.81
785.77
871.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
365.91
379.38
399.22
401.70
391.10
417.02
Less: Accumulated Depreciation
128.35
121.47
121.91
120.39
106.71
72.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
237.56
257.91
277.31
281.30
284.39
344.13
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
183.42
201.76
218.44
237.46
227.78
220.13
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.91
1.93
2.04
2.20
4.11
1.95
Total Non-Current Assets
504.05
587.96
597.51
681.78
686.15
746.17
Current Assets Loans & Advances
Current Investments
5.08
11.46
6.82
9.20
7.94
10.04
Inventories
1.24
1.25
0.22
0.33
0.13
0.16
Sundry Debtors
11.92
24.26
16.76
20.46
23.38
38.95
Cash and Bank
50.41
35.46
51.91
35.12
48.72
50.70
Other Current Assets
70.74
72.43
75.72
65.12
80.18
104.32
Short Term Loans and Advances
2.10
0.00
0.00
0.00
0.00
4.48
Total Current Assets
96.44
87.71
96.96
81.03
99.62
124.88
Net Current Assets (Including Current Investments)
-41.32
-56.32
-35.71
-82.12
-90.45
-105.11
Total Current Assets Excluding Current Investments
96.44
87.71
96.96
81.03
99.62
124.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
600.49
675.67
694.48
762.81
785.77
871.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
135.56
133.74
133.48
154.78
139.34
132.15
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Mei Ah Entertainment Group 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
249.42
2,363.12
-2,113.70
-89.45%
Shareholder's Funds
249.42
2,363.12
-2,113.70
-89.45%
Minority Interest
3.96
239.52
-235.56
-98.35%
Long-Term Borrowings
135.56
5.80
129.76
2,237.24%
Secured Loans
135.56
5.80
129.76
2,237.24%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
24.13
-0.40
24.53
6,132.50%
Other Long Term Liabilities
114.88
9.80
105.08
1,072.24%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
209.35
9.80
199.55
2,036.22%
Current Liabilities
Trade Payables
8.34
71.39
-63.05
-88.32%
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
137.76
641.51
-503.75
-78.53%
Total Liabilities
600.49
3,253.95
-2,653.46
-81.55%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
365.91
2,067.52
-1,701.61
-82.30%
Less: Accumulated Depreciation
128.35
640.91
-512.56
-79.97%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
237.56
1,426.61
-1,189.05
-83.35%
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
183.42
252.74
-69.32
-27.43%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.91
0
1.91
0.00%
Total Non-Current Assets
504.05
1,705.16
-1,201.11
-70.44%
Current Assets Loans & Advances
Current Investments
5.08
443.56
-438.48
-98.85%
Inventories
1.24
15.21
-13.97
-91.85%
Sundry Debtors
11.92
106.16
-94.24
-88.77%
Cash and Bank
50.41
735.13
-684.72
-93.14%
Other Current Assets
70.74
1,535.20
-1,464.46
-95.39%
Short Term Loans and Advances
2.10
235.15
-233.05
-99.11%
Total Current Assets
96.44
1,548.79
-1,452.35
-93.77%
Net Current Assets (Including Current Investments)
-41.32
907.28
-948.60
-104.55%
Total Current Assets Excluding Current Investments
96.44
1,548.79
-1,452.35
-93.77%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
600.49
3,253.95
-2,653.46
-81.55%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
135.56
5.80
129.76
2,237.24%
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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