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
375.72
335.59
295.83
264.60
248.02
226.77
Shareholder's Funds
375.72
335.59
295.83
264.60
248.02
226.77
Minority Interest
-1.38
-1.37
-1.36
-1.29
-1.07
-0.40
Long-Term Borrowings
155.47
136.77
134.28
143.58
130.25
92.86
Secured Loans
155.47
136.77
134.28
143.58
130.25
92.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.09
-0.22
-0.33
-1.14
-0.95
-0.77
Other Long Term Liabilities
0.61
0.23
0.01
1.51
1.7
1.94
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
0.50
0.00
0.50
Total Non-Current Liabilities
0.61
0.23
0.01
1.51
1.70
1.94
Current Liabilities
Trade Payables
0.21
0.21
3.60
6.61
1.55
11.58
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
0.50
0.00
0.50
Total Current Liabilities
163.65
148.59
153.65
166.55
157.36
121.36
Total Liabilities
538.60
483.05
448.13
431.36
406.00
349.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
144.96
148.28
168.45
159.37
159.09
25.81
Less: Accumulated Depreciation
25.69
24.29
20.23
26.54
19.44
16.32
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
119.27
123.99
148.22
132.84
139.65
9.49
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
41.70
17.72
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.49
20.55
11.24
2.18
Total Non-Current Assets
160.97
141.93
149.04
154.52
151.83
12.44
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
269.05
121.21
152.82
138.76
156.81
191.82
Sundry Debtors
52.78
50.53
52.30
44.80
49.14
37.76
Cash and Bank
54.50
129.08
2.89
5.75
5.78
46.78
Other Current Assets
376.92
301.36
208.51
189.78
212.19
276.86
Short Term Loans and Advances
0.59
0.53
0.49
0.45
0.47
0.50
Total Current Assets
377.63
341.11
299.09
276.84
254.17
337.23
Net Current Assets (Including Current Investments)
213.98
192.53
145.44
110.29
96.81
215.87
Total Current Assets Excluding Current Investments
377.63
341.11
299.09
276.84
254.17
337.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
538.60
483.05
448.13
431.36
406.00
349.67
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
155.47
136.77
134.28
143.58
130.25
92.86
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wine's Link International 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
375.72
101.74
273.98
269.29%
Shareholder's Funds
375.72
101.74
273.98
269.29%
Minority Interest
-1.38
0
-1.38
0.00%
Long-Term Borrowings
155.47
5.30
150.17
2,833.40%
Secured Loans
155.47
5.30
150.17
2,833.40%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.09
0
0.09
0.00%
Other Long Term Liabilities
0.61
4.37
-3.76
-86.04%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.61
4.37
-3.76
-86.04%
Current Liabilities
Trade Payables
0.21
11.43
-11.22
-98.16%
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
163.65
25.52
138.13
541.26%
Total Liabilities
538.60
131.63
406.97
309.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
144.96
25.25
119.71
474.10%
Less: Accumulated Depreciation
25.69
13.70
11.99
87.52%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
119.27
11.56
107.71
931.75%
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
41.70
0
41.70
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
1.45
-1.45
-100.00%
Total Non-Current Assets
160.97
13.00
147.97
1,138.23%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
269.05
14.11
254.94
1,806.80%
Sundry Debtors
52.78
32.40
20.38
62.90%
Cash and Bank
54.50
70.04
-15.54
-22.19%
Other Current Assets
376.92
117.47
259.45
220.86%
Short Term Loans and Advances
0.59
0.92
-0.33
-35.87%
Total Current Assets
377.63
118.63
259.00
218.33%
Net Current Assets (Including Current Investments)
213.98
93.10
120.88
129.84%
Total Current Assets Excluding Current Investments
377.63
118.63
259.00
218.33%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
538.60
131.63
406.97
309.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
155.47
5.30
150.17
2,833.40%
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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