Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
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
141.87
144.92
145.46
152.22
125.08
115.95
Shareholder's Funds
141.87
144.92
145.46
152.22
125.08
115.95
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
8.18
7.57
8.80
8.37
8.53
0.00
Secured Loans
8.18
7.57
8.80
8.37
8.53
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.79
-0.69
-0.65
-0.50
-0.62
-0.51
Other Long Term Liabilities
2.65
5.33
4.78
5.7
2.1
0
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
2.65
5.32
4.77
5.70
2.10
0.00
Current Liabilities
Trade Payables
0.67
1.26
1.87
1.40
1.68
2.04
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
21.07
27.11
27.70
23.74
18.16
11.12
Total Liabilities
165.59
177.36
177.93
181.66
145.34
127.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
89.43
66.60
66.19
56.95
53.53
10.31
Less: Accumulated Depreciation
19.64
18.13
15.55
11.73
10.10
7.60
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
69.79
48.47
50.64
45.22
43.43
2.71
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
12.03
30.44
0.00
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
2.41
1.92
2.87
2.58
3.52
6.59
Total Non-Current Assets
85.20
81.67
54.27
48.38
47.57
9.81
Current Assets Loans & Advances
Current Investments
17.09
15.87
39.64
3.26
3.24
3.22
Inventories
11.54
10.59
12.18
13.90
12.38
10.64
Sundry Debtors
2.40
1.65
2.85
1.64
0.72
1.57
Cash and Bank
45.32
63.12
63.74
110.38
77.04
98.15
Other Current Assets
77.14
91.70
119.42
129.47
93.98
113.68
Short Term Loans and Advances
0.79
0.48
1.01
0.28
0.59
0.09
Total Current Assets
80.39
95.69
123.66
133.28
97.77
117.26
Net Current Assets (Including Current Investments)
59.32
68.58
95.96
109.54
79.60
106.14
Total Current Assets Excluding Current Investments
80.39
95.69
123.66
133.28
97.77
117.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
165.59
177.36
177.93
181.66
145.34
127.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
8.18
7.57
8.80
8.37
8.53
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -50.28% vs 11.51% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 43.99% vs -4.29% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -60.48% vs 0.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -15.99% vs -22.62% in Mar 2023
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
141.87
1,181.57
-1,039.70
-87.99%
Shareholder's Funds
141.87
1,181.57
-1,039.70
-87.99%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
8.18
0.00
8.18
0.00%
Secured Loans
8.18
0
8.18
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.79
-1.00
0.21
21.00%
Other Long Term Liabilities
2.65
18.30
-15.65
-85.52%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
2.65
0.20
2.45
1,225.00%
Current Liabilities
Trade Payables
0.67
0
0.67
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
21.07
26.30
-5.23
-19.89%
Total Liabilities
165.59
1,208.07
-1,042.48
-86.29%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
89.43
2.08
87.35
4,199.52%
Less: Accumulated Depreciation
19.64
1.09
18.55
1,701.83%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
69.79
0.99
68.80
6,949.49%
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
12.03
475.97
-463.94
-97.47%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.41
0
2.41
0.00%
Total Non-Current Assets
85.20
1,208.07
-1,122.87
-92.95%
Current Assets Loans & Advances
Current Investments
17.09
0
17.09
0.00%
Inventories
11.54
34.05
-22.51
-66.11%
Sundry Debtors
2.40
0
2.40
0.00%
Cash and Bank
45.32
695.54
-650.22
-93.48%
Other Current Assets
77.14
729.91
-652.77
-89.43%
Short Term Loans and Advances
0.79
0
0.79
0.00%
Total Current Assets
80.39
729.91
-649.52
-88.99%
Net Current Assets (Including Current Investments)
59.32
703.61
-644.29
-91.57%
Total Current Assets Excluding Current Investments
80.39
729.91
-649.52
-88.99%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
165.59
1,208.07
-1,042.48
-86.29%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
8.18
0
8.18
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.65 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -50.28% vs 11.51% in Mar 2023
Annual - Fixed Assets
Fixed Assets 69.79 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 43.99% vs -4.29% in Mar 2023
Annual - Investments
Investments 12.03 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -60.48% vs 0.00% in Mar 2023
Annual - Current Assets
Current Assets 80.39 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -15.99% vs -22.62% in Mar 2023
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