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
283.65
193.67
321.90
137.72
157.96
62.12
Shareholder's Funds
283.65
193.67
321.90
137.72
157.96
62.12
Minority Interest
0.28
0.05
-7.79
-11.07
-12.32
-7.58
Long-Term Borrowings
172.22
132.13
101.48
189.31
90.40
161.96
Secured Loans
172.22
132.13
101.48
189.31
90.40
161.96
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-34.36
-48.60
-47.84
-51.46
-43.37
-34.33
Other Long Term Liabilities
84.7
2.72
1.96
2.39
8.21
16.36
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
84.70
2.72
42.29
42.72
63.21
16.36
Current Liabilities
Trade Payables
16.42
9.08
11.11
8.70
31.64
17.27
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
232.15
369.46
111.98
204.27
208.96
333.98
Total Liabilities
600.78
565.91
468.38
373.64
417.81
404.89
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
20.89
24.60
25.99
26.14
32.20
27.14
Less: Accumulated Depreciation
18.07
18.96
23.45
22.02
25.23
11.59
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2.83
5.64
2.54
4.12
6.98
15.55
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
224.30
170.80
132.63
115.78
113.21
112.01
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.18
0.86
0.78
0.64
0.69
0.04
Total Non-Current Assets
261.66
225.90
183.79
173.41
164.24
161.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
12.45
12.66
4.20
1.67
1.26
0.83
Sundry Debtors
286.62
276.70
193.65
155.39
186.56
198.36
Cash and Bank
1.55
12.43
31.91
18.07
26.31
8.20
Other Current Assets
319.85
321.05
261.88
198.87
246.76
239.97
Short Term Loans and Advances
19.22
19.26
32.11
23.74
32.63
32.57
Total Current Assets
339.12
340.00
284.59
200.23
253.57
242.95
Net Current Assets (Including Current Investments)
106.98
-29.46
172.61
-4.04
44.61
-91.03
Total Current Assets Excluding Current Investments
339.12
340.00
284.59
200.23
253.57
242.95
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
600.78
565.91
468.38
373.64
417.81
404.89
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
172.22
132.13
101.48
189.31
90.40
161.96
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
283.65
14,177.72
-13,894.07
-98.00%
Shareholder's Funds
283.65
14,177.72
-13,894.07
-98.00%
Minority Interest
0.28
9,122.40
-9,122.12
-100.00%
Long-Term Borrowings
172.22
22,242.98
-22,070.76
-99.23%
Secured Loans
172.22
22,242.98
-22,070.76
-99.23%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-34.36
519.46
-553.82
-106.61%
Other Long Term Liabilities
84.70
826.82
-742.12
-89.76%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
66.33
-66.33
-100.00%
Total Non-Current Liabilities
84.70
11,933.99
-11,849.29
-99.29%
Current Liabilities
Trade Payables
16.42
2,610.59
-2,594.17
-99.37%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
66.33
-66.33
-100.00%
Total Current Liabilities
232.15
18,518.16
-18,286.01
-98.75%
Total Liabilities
600.78
53,752.28
-53,151.50
-98.88%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
20.89
33,197.06
-33,176.17
-99.94%
Less: Accumulated Depreciation
18.07
4,090.77
-4,072.70
-99.56%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2.83
29,106.29
-29,103.46
-99.99%
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
224.30
2,864.12
-2,639.82
-92.17%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.18
0
0.18
0.00%
Total Non-Current Assets
261.66
32,636.22
-32,374.56
-99.20%
Current Assets Loans & Advances
Current Investments
0
2,747.54
-2,747.54
-100.00%
Inventories
12.45
5,915.49
-5,903.04
-99.79%
Sundry Debtors
286.62
2,655.41
-2,368.79
-89.21%
Cash and Bank
1.55
8,210.93
-8,209.38
-99.98%
Other Current Assets
319.85
20,070.21
-19,750.36
-98.41%
Short Term Loans and Advances
19.22
540.84
-521.62
-96.45%
Total Current Assets
339.12
21,116.06
-20,776.94
-98.39%
Net Current Assets (Including Current Investments)
106.98
2,597.90
-2,490.92
-95.88%
Total Current Assets Excluding Current Investments
339.12
21,116.06
-20,776.94
-98.39%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
600.78
53,752.28
-53,151.50
-98.88%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
172.22
22,242.98
-22,070.76
-99.23%
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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