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
356.47
374.62
373.00
466.86
475.54
425.75
Shareholder's Funds
356.47
374.62
373.00
466.86
475.54
425.75
Minority Interest
28.63
21.41
46.82
40.47
34.98
22.92
Long-Term Borrowings
111.96
105.83
134.66
128.46
101.07
111.84
Secured Loans
111.96
105.83
134.66
128.46
101.07
111.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
32.66
32.42
32.81
36.07
36.05
31.50
Other Long Term Liabilities
61.08
71.65
58.59
54.41
58.15
69.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.16
8.37
7.22
4.70
4.33
3.11
Total Non-Current Liabilities
61.08
71.65
58.59
54.41
58.15
69.81
Current Liabilities
Trade Payables
120.57
152.49
120.17
114.22
144.15
119.76
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
10.16
8.37
7.22
4.70
4.33
3.11
Total Current Liabilities
325.64
335.67
322.12
336.68
367.81
325.58
Total Liabilities
771.82
803.36
800.53
898.42
936.48
844.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
647.53
639.16
639.86
619.46
633.73
631.47
Less: Accumulated Depreciation
495.92
477.28
450.86
436.54
428.15
399.76
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
151.61
161.88
189.00
182.92
205.58
231.71
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
194.91
185.52
189.73
219.49
217.28
158.87
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.67
4.33
4.43
2.73
1.80
5.68
Total Non-Current Assets
348.70
352.18
383.43
405.47
425.23
397.24
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
162.52
170.38
103.59
174.90
255.87
180.39
Sundry Debtors
135.41
153.16
181.97
146.03
132.25
112.63
Cash and Bank
90.54
102.26
112.13
136.49
92.22
122.90
Other Current Assets
423.12
451.18
417.10
492.95
511.26
446.82
Short Term Loans and Advances
34.64
25.37
19.41
35.54
30.92
30.89
Total Current Assets
423.12
451.18
417.10
492.95
511.26
446.82
Net Current Assets (Including Current Investments)
97.48
115.50
94.98
156.27
143.44
121.24
Total Current Assets Excluding Current Investments
423.12
451.18
417.10
492.95
511.26
446.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
771.82
803.36
800.53
898.42
936.48
844.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
111.96
105.83
134.66
128.46
101.07
111.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Top Form International 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
356.47
80.08
276.39
345.14%
Shareholder's Funds
356.47
80.08
276.39
345.14%
Minority Interest
28.63
1.90
26.73
1,406.84%
Long-Term Borrowings
111.96
200.25
-88.29
-44.09%
Secured Loans
111.96
200.25
-88.29
-44.09%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
32.66
0
32.66
0.00%
Other Long Term Liabilities
61.08
0.47
60.61
12,895.74%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.16
0
10.16
0.00%
Total Non-Current Liabilities
61.08
0.47
60.61
12,895.74%
Current Liabilities
Trade Payables
120.57
61.96
58.61
94.59%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.16
0
10.16
0.00%
Total Current Liabilities
325.64
302.98
22.66
7.48%
Total Liabilities
771.82
385.43
386.39
100.25%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
647.53
20.42
627.11
3,071.06%
Less: Accumulated Depreciation
495.92
13.68
482.24
3,525.15%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
151.61
6.75
144.86
2,146.07%
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
194.91
0
194.91
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.67
0
1.67
0.00%
Total Non-Current Assets
348.70
6.75
341.95
5,065.93%
Current Assets Loans & Advances
Current Investments
0
0.07
-0.07
-100.00%
Inventories
162.52
64.06
98.46
153.70%
Sundry Debtors
135.41
299.86
-164.45
-54.84%
Cash and Bank
90.54
3.57
86.97
2,436.13%
Other Current Assets
423.12
378.04
45.08
11.92%
Short Term Loans and Advances
34.64
10.47
24.17
230.85%
Total Current Assets
423.12
378.68
44.44
11.74%
Net Current Assets (Including Current Investments)
97.48
75.70
21.78
28.77%
Total Current Assets Excluding Current Investments
423.12
378.68
44.44
11.74%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
771.82
385.43
386.39
100.25%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
111.96
200.25
-88.29
-44.09%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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