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
223.51
273.82
298.39
318.97
297.96
288.23
Shareholder's Funds
223.51
273.82
298.39
318.97
297.96
288.23
Minority Interest
4.32
4.49
0.00
0.00
0.86
0.90
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
-0.83
-0.92
-2.17
-1.93
-2.66
-2.67
Other Long Term Liabilities
70.27
75.54
87.3
94.14
78.89
77.2
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
3.87
9.60
7.59
9.18
2.39
0.47
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
73.36
78.08
91.81
94.50
92.37
89.12
Total Liabilities
305.06
365.99
397.79
422.64
393.59
378.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
127.47
128.06
131.55
78.25
41.18
22.67
Less: Accumulated Depreciation
59.29
25.21
24.12
16.68
12.51
11.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
68.18
102.85
107.42
61.57
28.67
11.25
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
32.30
40.40
39.45
39.26
39.06
40.98
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
305.06
365.99
397.79
422.64
393.59
378.72
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
10.67
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
44.76
79.14
68.27
105.90
143.05
143.92
Other Current Assets
183.48
201.05
236.11
257.58
277.29
274.76
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
183.48
201.05
236.11
257.58
277.29
274.76
Net Current Assets (Including Current Investments)
110.12
122.97
144.30
163.08
184.92
185.64
Total Current Assets Excluding Current Investments
183.48
201.05
236.11
257.58
277.29
274.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
305.06
365.99
397.79
422.64
393.59
378.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2.18
8.15
7.02
9.14
2.29
0.29
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -42.72% vs 0.50% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -6.98% vs -13.47% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -33.71% vs -4.25% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -20.05% vs 2.41% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -8.74% vs -14.85% in Mar 2023
Compare Balance Sheet Results of Shi Shi Services 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
223.51
1,220.22
-996.71
-81.68%
Shareholder's Funds
223.51
1,220.22
-996.71
-81.68%
Minority Interest
4.32
10.64
-6.32
-59.40%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.83
185.96
-186.79
-100.45%
Other Long Term Liabilities
70.27
392.21
-321.94
-82.08%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
3.87
477.91
-474.04
-99.19%
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
73.36
226.19
-152.83
-67.57%
Total Liabilities
305.06
1,934.96
-1,629.90
-84.23%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
127.47
19.35
108.12
558.76%
Less: Accumulated Depreciation
59.29
14.64
44.65
304.99%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
68.18
4.71
63.47
1,347.56%
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
32.30
1,696.68
-1,664.38
-98.10%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
305.06
1,934.96
-1,629.90
-84.23%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
44.76
74.85
-30.09
-40.20%
Other Current Assets
183.48
218.78
-35.30
-16.13%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
183.48
218.78
-35.30
-16.13%
Net Current Assets (Including Current Investments)
110.12
-7.41
117.53
1,586.10%
Total Current Assets Excluding Current Investments
183.48
218.78
-35.30
-16.13%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
305.06
1,934.96
-1,629.90
-84.23%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2.18
235.46
-233.28
-99.07%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 6.96 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -42.72% vs 0.50% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 70.27 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -6.98% vs -13.47% in Mar 2023
Annual - Fixed Assets
Fixed Assets 68.18 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -33.71% vs -4.25% in Mar 2023
Annual - Investments
Investments 32.30 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -20.05% vs 2.41% in Mar 2023
Annual - Current Assets
Current Assets 183.48 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -8.74% vs -14.85% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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