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
193.67
321.90
137.72
157.96
62.12
320.02
Shareholder's Funds
193.67
321.90
137.72
157.96
62.12
320.02
Minority Interest
0.05
-7.79
-11.07
-12.32
-7.58
-4.94
Long-Term Borrowings
132.13
101.48
189.31
90.40
161.96
192.18
Secured Loans
132.13
101.48
189.31
90.40
161.96
192.18
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-48.60
-47.84
-51.46
-43.37
-34.33
-10.25
Other Long Term Liabilities
2.72
1.96
2.39
8.21
16.36
23.22
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
2.72
42.29
42.72
63.21
16.36
31.42
Current Liabilities
Trade Payables
9.08
11.11
8.70
31.64
17.27
11.10
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
369.46
111.98
204.27
208.96
333.98
304.09
Total Liabilities
565.91
468.38
373.64
417.81
404.89
650.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
24.60
25.99
26.14
32.20
27.14
27.09
Less: Accumulated Depreciation
18.96
23.45
22.02
25.23
11.59
8.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5.64
2.54
4.12
6.98
15.55
18.65
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
170.80
132.63
115.78
113.21
112.01
195.05
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.86
0.78
0.64
0.69
0.04
0.14
Total Non-Current Assets
225.90
183.79
173.41
164.24
161.94
259.26
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
12.66
4.20
1.67
1.26
0.83
0.90
Sundry Debtors
276.70
193.65
155.39
186.56
198.36
328.70
Cash and Bank
12.43
31.91
18.07
26.31
8.20
11.87
Other Current Assets
321.05
261.88
198.87
246.76
239.97
380.34
Short Term Loans and Advances
19.26
32.11
23.74
32.63
32.57
38.88
Total Current Assets
340.00
284.59
200.23
253.57
242.95
391.33
Net Current Assets (Including Current Investments)
-29.46
172.61
-4.04
44.61
-91.03
87.24
Total Current Assets Excluding Current Investments
340.00
284.59
200.23
253.57
242.95
391.33
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
565.91
468.38
373.64
417.81
404.89
650.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
132.13
101.48
189.31
90.40
161.96
192.18
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Unity Group Holdings 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
193.67
11,449.76
-11,256.09
-98.31%
Shareholder's Funds
193.67
11,449.76
-11,256.09
-98.31%
Minority Interest
0.05
7,368.26
-7,368.21
-100.00%
Long-Term Borrowings
132.13
14,731.52
-14,599.39
-99.10%
Secured Loans
132.13
14,731.52
-14,599.39
-99.10%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-48.60
322.04
-370.64
-115.09%
Other Long Term Liabilities
2.72
559.35
-556.63
-99.51%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
49.44
-49.44
-100.00%
Total Non-Current Liabilities
2.72
6,891.92
-6,889.20
-99.96%
Current Liabilities
Trade Payables
9.08
1,591.34
-1,582.26
-99.43%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
49.44
-49.44
-100.00%
Total Current Liabilities
369.46
14,684.38
-14,314.92
-97.48%
Total Liabilities
565.91
40,394.31
-39,828.40
-98.60%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
24.60
26,499.73
-26,475.13
-99.91%
Less: Accumulated Depreciation
18.96
2,575.15
-2,556.19
-99.26%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5.64
23,924.58
-23,918.94
-99.98%
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
170.80
2,454.17
-2,283.37
-93.04%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.86
5.57
-4.71
-84.56%
Total Non-Current Assets
225.90
26,985.97
-26,760.07
-99.16%
Current Assets Loans & Advances
Current Investments
0
904.94
-904.94
-100.00%
Inventories
12.66
3,584.65
-3,571.99
-99.65%
Sundry Debtors
276.70
2,008.12
-1,731.42
-86.22%
Cash and Bank
12.43
5,355.49
-5,343.06
-99.77%
Other Current Assets
321.05
12,345.61
-12,024.56
-97.40%
Short Term Loans and Advances
19.26
492.41
-473.15
-96.09%
Total Current Assets
340.00
13,408.34
-13,068.34
-97.46%
Net Current Assets (Including Current Investments)
-29.46
-1,276.04
1,246.58
97.69%
Total Current Assets Excluding Current Investments
340.00
13,408.34
-13,068.34
-97.46%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
565.91
40,394.31
-39,828.40
-98.60%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
132.13
14,731.52
-14,599.39
-99.10%
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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