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
104.31
141.87
144.92
145.46
152.22
125.08
Shareholder's Funds
104.31
141.87
144.92
145.46
152.22
125.08
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
5.72
8.18
7.57
8.80
8.37
8.53
Secured Loans
5.72
8.18
7.57
8.80
8.37
8.53
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.65
-0.79
-0.69
-0.65
-0.50
-0.62
Other Long Term Liabilities
2.37
2.65
5.33
4.78
5.7
2.1
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
2.37
2.65
5.32
4.77
5.70
2.10
Current Liabilities
Trade Payables
2.43
0.67
1.26
1.87
1.40
1.68
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
47.95
21.07
27.11
27.70
23.74
18.16
Total Liabilities
154.63
165.59
177.36
177.93
181.66
145.34
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
86.31
89.43
66.60
66.19
56.95
53.53
Less: Accumulated Depreciation
21.99
19.64
18.13
15.55
11.73
10.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
64.32
69.79
48.47
50.64
45.22
43.43
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
23.20
12.03
30.44
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.33
2.41
1.92
2.87
2.58
3.52
Total Non-Current Assets
89.72
85.20
81.67
54.27
48.38
47.57
Current Assets Loans & Advances
Current Investments
5.10
17.09
15.87
39.64
3.26
3.24
Inventories
10.14
11.54
10.59
12.18
13.90
12.38
Sundry Debtors
1.09
2.40
1.65
2.85
1.64
0.72
Cash and Bank
43.55
45.32
63.12
63.74
110.38
77.04
Other Current Assets
60.94
77.14
91.70
119.42
129.47
93.98
Short Term Loans and Advances
1.05
0.79
0.48
1.01
0.28
0.59
Total Current Assets
64.91
80.39
95.69
123.66
133.28
97.77
Net Current Assets (Including Current Investments)
16.96
59.32
68.58
95.96
109.54
79.60
Total Current Assets Excluding Current Investments
64.91
80.39
95.69
123.66
133.28
97.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
154.63
165.59
177.36
177.93
181.66
145.34
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5.72
8.18
7.57
8.80
8.37
8.53
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Mi Ming Mart 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
104.31
1,181.57
-1,077.26
-91.17%
Shareholder's Funds
104.31
1,181.57
-1,077.26
-91.17%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
5.72
0.00
5.72
0.00%
Secured Loans
5.72
0
5.72
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.65
-1.00
0.35
35.00%
Other Long Term Liabilities
2.37
18.30
-15.93
-87.05%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
2.37
0.20
2.17
1,085.00%
Current Liabilities
Trade Payables
2.43
0
2.43
0.00%
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
47.95
26.30
21.65
82.32%
Total Liabilities
154.63
1,208.07
-1,053.44
-87.20%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
86.31
2.08
84.23
4,049.52%
Less: Accumulated Depreciation
21.99
1.09
20.90
1,917.43%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
64.32
0.99
63.33
6,396.97%
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
23.20
475.97
-452.77
-95.13%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.33
0
1.33
0.00%
Total Non-Current Assets
89.72
1,208.07
-1,118.35
-92.57%
Current Assets Loans & Advances
Current Investments
5.10
0
5.10
0.00%
Inventories
10.14
34.05
-23.91
-70.22%
Sundry Debtors
1.09
0
1.09
0.00%
Cash and Bank
43.55
695.54
-651.99
-93.74%
Other Current Assets
60.94
729.91
-668.97
-91.65%
Short Term Loans and Advances
1.05
0
1.05
0.00%
Total Current Assets
64.91
729.91
-665.00
-91.11%
Net Current Assets (Including Current Investments)
16.96
703.61
-686.65
-97.59%
Total Current Assets Excluding Current Investments
64.91
729.91
-665.00
-91.11%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
154.63
1,208.07
-1,053.44
-87.20%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5.72
0
5.72
0.00%
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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