Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'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
971.17
1,061.76
1,114.89
1,145.71
1,162.18
1,192.53
Shareholder's Funds
971.17
1,061.76
1,114.89
1,145.71
1,162.18
1,192.53
Minority Interest
104.37
104.84
104.37
102.17
8.57
23.54
Long-Term Borrowings
134.33
210.66
108.74
0.00
0.00
0.00
Secured Loans
134.33
210.66
108.74
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
74.76
77.11
78.67
83.39
3.23
-1.44
Other Long Term Liabilities
89.3
86.86
87.16
156.84
3.38
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
89.30
146.76
141.62
156.84
3.38
0.00
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
174.61
193.56
94.53
45.92
6.98
9.23
Total Liabilities
1,339.45
1,506.92
1,455.41
1,450.64
1,181.10
1,225.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
586.56
580.92
579.40
575.96
574.61
574.12
Less: Accumulated Depreciation
249.13
189.75
175.40
170.47
142.96
101.07
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
337.42
391.16
403.99
405.49
431.66
473.05
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
775.48
895.60
858.87
806.16
179.53
170.85
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
1,119.59
1,292.08
1,266.51
1,213.76
611.34
645.34
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
8.98
6.80
4.30
9.79
0.16
0.10
Cash and Bank
73.42
77.24
63.11
121.50
463.60
160.00
Other Current Assets
213.20
214.84
188.90
236.88
569.76
579.97
Short Term Loans and Advances
130.81
130.80
121.49
105.58
106.00
419.87
Total Current Assets
219.87
214.84
188.90
236.88
569.76
579.97
Net Current Assets (Including Current Investments)
45.26
21.28
94.37
190.96
562.78
570.74
Total Current Assets Excluding Current Investments
219.87
214.84
188.90
236.88
569.76
579.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,339.45
1,506.92
1,455.41
1,450.64
1,181.10
1,225.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
134.33
210.66
108.74
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Rich Goldman 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
971.17
854.24
116.93
13.69%
Shareholder's Funds
971.17
854.24
116.93
13.69%
Minority Interest
104.37
-24.66
129.03
523.24%
Long-Term Borrowings
134.33
0.00
134.33
0.00%
Secured Loans
134.33
0
134.33
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
74.76
-16.26
91.02
559.78%
Other Long Term Liabilities
89.30
249.42
-160.12
-64.20%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
89.30
7.65
81.65
1,067.32%
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
174.61
307.60
-132.99
-43.23%
Total Liabilities
1,339.45
1,144.83
194.62
17.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
586.56
290.26
296.30
102.08%
Less: Accumulated Depreciation
249.13
115.79
133.34
115.16%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
337.42
174.47
162.95
93.40%
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
775.48
313.58
461.90
147.30%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,119.59
1,144.83
-25.24
-2.20%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
4.64
-4.64
-100.00%
Sundry Debtors
8.98
0
8.98
0.00%
Cash and Bank
73.42
393.22
-319.80
-81.33%
Other Current Assets
213.20
584.14
-370.94
-63.50%
Short Term Loans and Advances
130.81
0
130.81
0.00%
Total Current Assets
219.87
584.14
-364.27
-62.36%
Net Current Assets (Including Current Investments)
45.26
276.54
-231.28
-83.63%
Total Current Assets Excluding Current Investments
219.87
584.14
-364.27
-62.36%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,339.45
1,144.83
194.62
17.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
134.33
7.65
126.68
1,655.95%
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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