Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
374.62
373.00
466.86
475.54
425.75
515.53
Shareholder's Funds
374.62
373.00
466.86
475.54
425.75
515.53
Minority Interest
21.41
46.82
40.47
34.98
22.92
7.65
Long-Term Borrowings
105.83
134.66
128.46
101.07
111.84
40.44
Secured Loans
105.83
134.66
128.46
101.07
111.84
40.44
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
32.42
32.81
36.07
36.05
31.50
37.16
Other Long Term Liabilities
71.65
58.59
54.41
58.15
69.81
39.12
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8.37
7.22
4.70
4.33
3.11
1.95
Total Non-Current Liabilities
71.65
58.59
54.41
58.15
69.81
39.12
Current Liabilities
Trade Payables
152.49
120.17
114.22
144.15
119.76
123.35
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
8.37
7.22
4.70
4.33
3.11
1.95
Total Current Liabilities
335.67
322.12
336.68
367.81
325.58
257.17
Total Liabilities
803.36
800.53
898.42
936.48
844.06
819.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
639.16
639.86
619.46
633.73
631.47
530.74
Less: Accumulated Depreciation
477.28
450.86
436.54
428.15
399.76
393.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
161.88
189.00
182.92
205.58
231.71
137.64
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
185.52
189.73
219.49
217.28
158.87
166.10
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.33
4.43
2.73
1.80
5.68
0.00
Total Non-Current Assets
352.18
383.43
405.47
425.23
397.24
306.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
170.38
103.59
174.90
255.87
180.39
174.10
Sundry Debtors
153.16
181.97
146.03
132.25
112.63
208.37
Cash and Bank
102.26
112.13
136.49
92.22
122.90
95.27
Other Current Assets
451.18
417.10
492.95
511.26
446.82
512.52
Short Term Loans and Advances
25.37
19.41
35.54
30.92
30.89
34.79
Total Current Assets
451.18
417.10
492.95
511.26
446.82
512.52
Net Current Assets (Including Current Investments)
115.50
94.98
156.27
143.44
121.24
255.36
Total Current Assets Excluding Current Investments
451.18
417.10
492.95
511.26
446.82
512.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
803.36
800.53
898.42
936.48
844.06
819.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
105.83
134.66
128.46
101.07
111.84
40.44
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 22.29% vs 7.68% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -14.35% vs 3.32% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is -2.22% vs -13.56% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 8.17% vs -15.39% in Jun 2023
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
374.62
104.96
269.66
256.92%
Shareholder's Funds
374.62
104.96
269.66
256.92%
Minority Interest
21.41
2.92
18.49
633.22%
Long-Term Borrowings
105.83
153.31
-47.48
-30.97%
Secured Loans
105.83
153.31
-47.48
-30.97%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
32.42
0
32.42
0.00%
Other Long Term Liabilities
71.65
0
71.65
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
8.37
0
8.37
0.00%
Total Non-Current Liabilities
71.65
75.61
-3.96
-5.24%
Current Liabilities
Trade Payables
152.49
77.84
74.65
95.90%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
8.37
0
8.37
0.00%
Total Current Liabilities
335.67
231.25
104.42
45.15%
Total Liabilities
803.36
414.74
388.62
93.70%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
639.16
20.52
618.64
3,014.81%
Less: Accumulated Depreciation
477.28
13.66
463.62
3,394.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
161.88
6.87
155.01
2,256.33%
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
185.52
0
185.52
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.33
0
4.33
0.00%
Total Non-Current Assets
352.18
6.87
345.31
5,026.35%
Current Assets Loans & Advances
Current Investments
0
0.13
-0.13
-100.00%
Inventories
170.38
25.71
144.67
562.70%
Sundry Debtors
153.16
342.01
-188.85
-55.22%
Cash and Bank
102.26
24.34
77.92
320.13%
Other Current Assets
451.18
407.87
43.31
10.62%
Short Term Loans and Advances
25.37
15.69
9.68
61.70%
Total Current Assets
451.18
407.87
43.31
10.62%
Net Current Assets (Including Current Investments)
115.50
176.62
-61.12
-34.61%
Total Current Assets Excluding Current Investments
451.18
407.87
43.31
10.62%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
803.36
414.74
388.62
93.70%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
105.83
153.31
-47.48
-30.97%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 71.65 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 22.29% vs 7.68% in Jun 2023
Annual - Fixed Assets
Fixed Assets 161.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -14.35% vs 3.32% in Jun 2023
Annual - Investments
Investments 185.52 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.22% vs -13.56% in Jun 2023
Annual - Current Assets
Current Assets 451.18 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.17% vs -15.39% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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