Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
549.27
168.09
348.99
348.25
307.20
Shareholder's Funds
549.27
168.09
348.99
348.25
307.20
Minority Interest
0.00
0.00
38.78
0.00
0.00
Long-Term Borrowings
55.28
21.09
71.64
82.72
94.41
Secured Loans
55.28
21.09
71.64
82.72
94.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.14
1.98
5.81
6.09
6.83
Other Long Term Liabilities
73.42
23.28
71.71
69.69
70.48
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
118.66
40.88
110.71
142.53
155.26
Current Liabilities
Trade Payables
9.44
2.05
6.29
7.02
5.77
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
91.47
37.46
116.79
84.71
57.31
Total Liabilities
760.84
246.93
616.82
577.16
521.44
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
818.53
256.06
793.13
795.65
802.57
Less: Accumulated Depreciation
418.13
129.12
399.08
394.02
384.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
400.40
126.93
394.05
401.63
418.54
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
31.90
6.30
43.22
4.21
6.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.20
3.31
10.80
10.80
10.50
Total Non-Current Assets
444.26
137.50
452.12
417.51
435.04
Current Assets Loans & Advances
Current Investments
6.21
0.00
21.09
41.05
26.98
Inventories
2.27
0.69
2.28
1.81
1.36
Sundry Debtors
8.40
3.41
7.06
4.88
0.92
Cash and Bank
286.86
102.00
86.08
94.54
31.35
Other Current Assets
306.39
106.11
151.52
142.27
60.61
Short Term Loans and Advances
2.66
0.02
35.01
0.00
0.00
Total Current Assets
316.58
109.43
164.70
159.65
86.40
Net Current Assets (Including Current Investments)
225.11
71.98
47.91
74.94
29.08
Total Current Assets Excluding Current Investments
316.58
109.43
164.70
159.65
86.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
760.84
246.93
616.82
577.16
521.44
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
55.28
21.09
71.64
82.72
94.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Palasino 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
549.27
0
549.27
0.00%
Shareholder's Funds
549.27
0
549.27
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
55.28
0
55.28
0.00%
Secured Loans
55.28
0
55.28
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.14
0
7.14
0.00%
Other Long Term Liabilities
73.42
0
73.42
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
118.66
0
118.66
0.00%
Current Liabilities
Trade Payables
9.44
0
9.44
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
91.47
0
91.47
0.00%
Total Liabilities
760.84
0
760.84
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
818.53
0
818.53
0.00%
Less: Accumulated Depreciation
418.13
0
418.13
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
400.40
0
400.40
0.00%
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
31.90
0
31.90
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.20
0
10.20
0.00%
Total Non-Current Assets
444.26
0
444.26
0.00%
Current Assets Loans & Advances
Current Investments
6.21
0
6.21
0.00%
Inventories
2.27
0
2.27
0.00%
Sundry Debtors
8.40
0
8.40
0.00%
Cash and Bank
286.86
0
286.86
0.00%
Other Current Assets
306.39
0
306.39
0.00%
Short Term Loans and Advances
2.66
0
2.66
0.00%
Total Current Assets
316.58
0
316.58
0.00%
Net Current Assets (Including Current Investments)
225.11
0
225.11
0.00%
Total Current Assets Excluding Current Investments
316.58
0
316.58
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
760.84
0
760.84
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
55.28
0
55.28
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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