Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'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
1,114.37
1,135.61
1,069.11
1,063.88
1,038.01
1,028.99
Shareholder's Funds
1,114.37
1,135.61
1,069.11
1,063.88
1,038.01
1,028.99
Minority Interest
9.74
10.10
10.87
10.33
11.20
8.29
Long-Term Borrowings
343.83
332.52
282.07
338.23
276.15
360.09
Secured Loans
343.83
332.52
282.07
338.23
276.15
360.09
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
13.01
11.14
9.65
10.41
10.52
8.66
Other Long Term Liabilities
71.82
46.31
45.25
17.07
16.36
14.25
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.92
0.93
1.50
0.00
0.00
0.00
Total Non-Current Liabilities
124.37
319.53
102.34
17.07
184.64
192.48
Current Liabilities
Trade Payables
40.16
69.84
94.11
114.62
111.59
88.83
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
0.92
0.93
1.50
0.00
0.00
0.00
Total Current Liabilities
367.95
170.07
346.70
486.25
248.87
301.37
Total Liabilities
1,616.44
1,635.32
1,529.02
1,577.52
1,482.72
1,531.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
440.02
421.81
328.93
320.54
297.38
321.12
Less: Accumulated Depreciation
135.38
149.25
144.19
141.77
129.87
146.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
304.64
272.55
184.74
178.77
167.50
174.31
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
1,063.61
1,068.83
977.31
956.39
835.52
868.80
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.70
2.70
2.70
2.10
20.00
17.10
Total Non-Current Assets
1,374.49
1,348.02
1,169.56
1,144.16
1,029.40
1,066.40
Current Assets Loans & Advances
Current Investments
27.05
21.65
29.01
34.60
22.50
6.07
Inventories
44.76
38.89
45.77
60.64
48.93
166.94
Sundry Debtors
57.36
97.63
93.79
152.23
118.29
99.47
Cash and Bank
74.47
41.84
102.32
87.64
163.68
107.47
Other Current Assets
206.49
223.77
275.17
339.65
355.34
381.63
Short Term Loans and Advances
2.86
23.76
4.28
4.54
1.95
1.68
Total Current Assets
241.95
287.30
359.46
433.37
453.32
464.72
Net Current Assets (Including Current Investments)
-126.00
117.22
12.76
-52.88
204.45
163.35
Total Current Assets Excluding Current Investments
241.95
287.30
359.46
433.37
453.32
464.72
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,616.44
1,635.32
1,529.02
1,577.52
1,482.72
1,531.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
343.83
332.52
282.07
338.23
276.15
360.09
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Southeast Asia Properties & Finance 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
1,114.37
176.80
937.57
530.30%
Shareholder's Funds
1,114.37
176.80
937.57
530.30%
Minority Interest
9.74
-6.98
16.72
239.54%
Long-Term Borrowings
343.83
44.34
299.49
675.44%
Secured Loans
343.83
44.34
299.49
675.44%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
13.01
-5.57
18.58
333.57%
Other Long Term Liabilities
71.82
5.01
66.81
1,333.53%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.92
0
0.92
0.00%
Total Non-Current Liabilities
124.37
5.01
119.36
2,382.44%
Current Liabilities
Trade Payables
40.16
62.47
-22.31
-35.71%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.92
0
0.92
0.00%
Total Current Liabilities
367.95
128.23
239.72
186.95%
Total Liabilities
1,616.44
303.06
1,313.38
433.37%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
440.02
102.11
337.91
330.93%
Less: Accumulated Depreciation
135.38
67.67
67.71
100.06%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
304.64
34.44
270.20
784.55%
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
1,063.61
32.50
1,031.11
3,172.65%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.70
0
2.70
0.00%
Total Non-Current Assets
1,374.49
76.34
1,298.15
1,700.48%
Current Assets Loans & Advances
Current Investments
27.05
11.50
15.55
135.22%
Inventories
44.76
20.59
24.17
117.39%
Sundry Debtors
57.36
103.11
-45.75
-44.37%
Cash and Bank
74.47
87.95
-13.48
-15.33%
Other Current Assets
206.49
225.88
-19.39
-8.58%
Short Term Loans and Advances
2.86
2.73
0.13
4.76%
Total Current Assets
241.95
226.72
15.23
6.72%
Net Current Assets (Including Current Investments)
-126.00
98.49
-224.49
-227.93%
Total Current Assets Excluding Current Investments
241.95
226.72
15.23
6.72%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,616.44
303.06
1,313.38
433.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
343.83
44.34
299.49
675.44%
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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