Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
576.50
710.93
749.08
826.65
877.78
1,012.53
Shareholder's Funds
576.50
710.93
749.08
826.65
877.78
1,012.53
Minority Interest
-33.09
-31.66
-27.63
-16.69
-14.54
-9.53
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.67
0.00
Other Long Term Liabilities
27.88
31.49
33.44
39.32
52.52
28.37
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
20.70
22.84
16.98
23.42
19.05
12.43
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
141.35
123.81
145.29
165.62
184.37
160.56
Total Liabilities
705.47
825.92
883.72
999.00
1,066.66
1,175.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
267.99
268.29
268.30
268.89
230.64
227.28
Less: Accumulated Depreciation
63.95
51.36
43.76
36.19
28.85
22.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
204.04
216.94
224.54
232.70
201.78
205.16
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
454.95
554.52
562.11
596.13
643.22
709.24
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
705.47
825.92
883.72
999.00
1,066.66
1,175.98
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
20.00
0.00
0.00
Inventories
4.28
4.71
4.72
3.25
2.28
1.99
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
36.25
44.71
86.67
141.93
209.78
250.71
Other Current Assets
46.48
54.47
97.06
170.17
217.00
257.18
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
46.48
54.47
97.06
170.17
217.00
257.18
Net Current Assets (Including Current Investments)
-94.88
-69.33
-48.23
4.55
32.63
96.63
Total Current Assets Excluding Current Investments
46.48
54.47
97.06
170.17
217.00
257.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
705.47
825.92
883.72
999.00
1,066.66
1,175.98
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20.70
22.84
16.98
23.42
18.38
12.43
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is 16.52% vs -10.61% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is -11.46% vs -5.83% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -5.95% vs -3.38% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is -17.96% vs -1.35% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is -14.67% vs -43.88% in Jun 2023
Compare Balance Sheet Results of Paladin 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
576.50
2.37
574.13
24,224.89%
Shareholder's Funds
576.50
2.37
574.13
24,224.89%
Minority Interest
-33.09
67.80
-100.89
-148.81%
Long-Term Borrowings
0.00
594.29
-594.29
-100.00%
Secured Loans
0
594.29
-594.29
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
27.88
107.45
-79.57
-74.05%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
20.70
204.50
-183.80
-89.88%
Current Liabilities
Trade Payables
0
0
0.00
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
141.35
497.25
-355.90
-71.57%
Total Liabilities
705.47
771.92
-66.45
-8.61%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
267.99
1.03
266.96
25,918.45%
Less: Accumulated Depreciation
63.95
0.10
63.85
63,850.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
204.04
0.93
203.11
21,839.78%
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
454.95
0
454.95
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.79
-0.79
-100.00%
Total Non-Current Assets
705.47
769.23
-63.76
-8.29%
Current Assets Loans & Advances
Current Investments
0
1.02
-1.02
-100.00%
Inventories
4.28
0
4.28
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
36.25
0.63
35.62
5,653.97%
Other Current Assets
46.48
2.69
43.79
1,627.88%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
46.48
2.69
43.79
1,627.88%
Net Current Assets (Including Current Investments)
-94.88
-494.56
399.68
80.82%
Total Current Assets Excluding Current Investments
46.48
2.69
43.79
1,627.88%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
705.47
771.92
-66.45
-8.61%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20.70
594.29
-573.59
-96.52%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 134.18 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 16.52% vs -10.61% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 27.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -11.46% vs -5.83% in Jun 2023
Annual - Fixed Assets
Fixed Assets 204.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -5.95% vs -3.38% in Jun 2023
Annual - Investments
Investments 454.95 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -17.96% vs -1.35% in Jun 2023
Annual - Current Assets
Current Assets 46.48 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -14.67% vs -43.88% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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