Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
597.80
629.98
670.39
722.37
781.49
770.15
Shareholder's Funds
597.80
629.98
670.39
722.37
781.49
770.15
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.45
Long-Term Borrowings
60.26
43.00
43.81
44.12
50.13
50.70
Secured Loans
60.26
43.00
43.81
44.12
50.13
50.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-38.42
-31.05
-21.70
-10.14
-5.74
-5.69
Other Long Term Liabilities
7.89
12.78
14.22
10.36
16.56
20.75
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
29.07
12.78
14.22
10.36
16.56
20.75
Current Liabilities
Trade Payables
202.66
139.64
111.77
94.01
111.19
145.30
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
311.91
250.19
221.34
212.44
242.33
276.24
Total Liabilities
938.78
892.95
905.96
945.16
1,040.38
1,067.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,252.43
1,208.22
1,208.56
1,224.68
1,273.62
1,217.37
Less: Accumulated Depreciation
975.09
939.57
932.38
945.34
949.44
898.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
277.34
268.65
276.18
279.35
324.18
319.06
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
7.63
4.50
3.31
0.00
1.62
6.66
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
362.62
344.89
342.47
332.75
385.22
386.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
148.19
127.19
106.22
92.16
100.93
116.53
Sundry Debtors
240.66
203.85
155.01
166.24
199.08
222.20
Cash and Bank
148.25
185.28
274.53
328.76
324.08
316.98
Other Current Assets
564.30
543.64
558.42
607.38
650.94
675.75
Short Term Loans and Advances
27.20
27.33
22.66
20.22
26.85
20.05
Total Current Assets
576.16
548.06
563.48
612.41
655.15
680.65
Net Current Assets (Including Current Investments)
264.25
297.87
342.14
399.97
412.83
404.41
Total Current Assets Excluding Current Investments
576.16
548.06
563.48
612.41
655.15
680.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
938.78
892.95
905.96
945.16
1,040.38
1,067.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
60.26
43.00
43.81
44.12
50.13
50.70
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sun Hing Vision Group 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
597.80
1,041.04
-443.24
-42.58%
Shareholder's Funds
597.80
1,041.04
-443.24
-42.58%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
60.26
381.66
-321.40
-84.21%
Secured Loans
60.26
381.66
-321.40
-84.21%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-38.42
29.97
-68.39
-228.19%
Other Long Term Liabilities
7.89
36.56
-28.67
-78.42%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
29.07
358.07
-329.00
-91.88%
Current Liabilities
Trade Payables
202.66
38.62
164.04
424.75%
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
311.91
211.95
99.96
47.16%
Total Liabilities
938.78
1,611.07
-672.29
-41.73%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,252.43
545.49
706.94
129.60%
Less: Accumulated Depreciation
975.09
94.99
880.10
926.52%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
277.34
450.50
-173.16
-38.44%
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
7.63
34.59
-26.96
-77.94%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
19.13
-19.13
-100.00%
Total Non-Current Assets
362.62
768.13
-405.51
-52.79%
Current Assets Loans & Advances
Current Investments
0
31.31
-31.31
-100.00%
Inventories
148.19
134.52
13.67
10.16%
Sundry Debtors
240.66
194.04
46.62
24.03%
Cash and Bank
148.25
466.73
-318.48
-68.24%
Other Current Assets
564.30
842.44
-278.14
-33.02%
Short Term Loans and Advances
27.20
15.83
11.37
71.83%
Total Current Assets
576.16
842.94
-266.78
-31.65%
Net Current Assets (Including Current Investments)
264.25
630.99
-366.74
-58.12%
Total Current Assets Excluding Current Investments
576.16
842.94
-266.78
-31.65%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
938.78
1,611.07
-672.29
-41.73%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
60.26
381.66
-321.40
-84.21%
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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