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P.B. Group Ltd.

  • Market Cap: N/A
  • Industry: Minerals & Mining
  • ISIN: KYG7308C1188
HKD
0.25
-0.01 (-3.85%)

Dec 12

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Dec'21
Dec'20
Dec'19
Dec'18
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
129.37
142.67
152.60
110.64
89.67
82.97
Shareholder's Funds
129.37
142.67
152.60
110.64
89.67
82.97
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
1.01
0.00
0.67
0.23
0.00
Secured Loans
0.00
1.01
0.00
0.67
0.23
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.59
-0.39
-0.37
-0.39
-0.16
-0.35
Other Long Term Liabilities
11.03
11.06
11.09
11.38
9.11
8.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.03
11.04
11.07
10.18
9.11
8.81
Total Non-Current Liabilities
11.03
11.06
11.09
11.38
9.11
8.81
Current Liabilities
Trade Payables
5.37
5.94
5.30
6.01
4.35
3.04
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
11.03
11.04
11.07
10.18
9.11
8.81
Total Current Liabilities
23.87
29.20
35.62
30.97
23.81
17.58
Total Liabilities
164.44
183.13
199.55
153.33
123.02
109.91
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
37.02
41.52
43.42
43.66
37.26
29.05
Less: Accumulated Depreciation
13.55
21.63
22.37
20.65
16.93
16.14
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
23.47
19.89
21.05
23.01
20.33
12.91
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
18.16
18.96
16.91
12.02
11.11
10.22
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
47.57
44.97
44.60
41.65
37.12
32.20
Current Assets Loans & Advances
Current Investments
2.40
3.42
0.79
0.75
0.83
22.81
Inventories
6.19
6.07
5.21
4.37
3.53
2.47
Sundry Debtors
25.02
26.02
29.88
35.07
15.42
17.42
Cash and Bank
50.66
55.98
85.61
60.33
65.34
34.20
Other Current Assets
107.08
128.39
152.19
110.86
85.91
77.61
Short Term Loans and Advances
22.82
36.91
30.71
10.34
0.78
0.71
Total Current Assets
116.87
138.15
154.95
111.68
85.91
77.71
Net Current Assets (Including Current Investments)
93.01
108.95
119.33
80.72
62.10
60.13
Total Current Assets Excluding Current Investments
116.87
138.15
154.95
111.68
85.91
77.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
164.44
183.13
199.55
153.33
123.02
109.91
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
1.01
0.00
0.67
0.23
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Mar 2024 is -0.27% vs NA in Mar 2023

stock-summary

Fixed Assets

YoY Growth in year ended Mar 2024 is 18.00% vs NA in Mar 2023

stock-summary

Investments

YoY Growth in year ended Mar 2024 is -4.22% vs NA in Mar 2023

stock-summary

Current Assets

YoY Growth in year ended Mar 2024 is -15.40% vs NA in Mar 2023

Compare Balance Sheet Results of P.B. Group Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
129.37
0
129.37
0.00%
Shareholder's Funds
129.37
0
129.37
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.59
0
-0.59
0.00%
Other Long Term Liabilities
11.03
0
11.03
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
11.03
0
11.03
0.00%
Total Non-Current Liabilities
11.03
0
11.03
0.00%
Current Liabilities
Trade Payables
5.37
0
5.37
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
11.03
0
11.03
0.00%
Total Current Liabilities
23.87
0
23.87
0.00%
Total Liabilities
164.44
0
164.44
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
37.02
0
37.02
0.00%
Less: Accumulated Depreciation
13.55
0
13.55
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
23.47
0
23.47
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
18.16
0
18.16
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
47.57
0
47.57
0.00%
Current Assets Loans & Advances
Current Investments
2.40
0
2.40
0.00%
Inventories
6.19
0
6.19
0.00%
Sundry Debtors
25.02
0
25.02
0.00%
Cash and Bank
50.66
0
50.66
0.00%
Other Current Assets
107.08
0
107.08
0.00%
Short Term Loans and Advances
22.82
0
22.82
0.00%
Total Current Assets
116.87
0
116.87
0.00%
Net Current Assets (Including Current Investments)
93.01
0
93.01
0.00%
Total Current Assets Excluding Current Investments
116.87
0
116.87
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
164.44
0
164.44
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
No Borrowings in the last few periods
stock-summary

YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.03 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -0.27% vs NA in Mar 2023

Annual - Fixed Assets
Fixed Assets 23.47 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is 18.00% vs NA in Mar 2023

Annual - Investments
Investments 18.16 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -4.22% vs NA in Mar 2023

Annual - Current Assets
Current Assets 116.87 Million
in Mar 2024

Figures in Million
stock-summary

YoY Growth in year ended Mar 2024 is -15.40% vs NA in Mar 2023

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