Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
351.59
155.39
119.00
77.91
Shareholder's Funds
351.59
155.39
119.00
77.91
Minority Interest
0.00
0.00
0.00
0.54
Long-Term Borrowings
62.75
44.16
44.67
39.43
Secured Loans
62.75
44.16
44.67
39.43
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.32
5.38
3.36
3.74
Other Long Term Liabilities
21.99
24.63
15.59
19.11
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
1.05
0.31
0.27
0.44
Total Non-Current Liabilities
21.99
24.63
15.59
19.11
Current Liabilities
Trade Payables
91.98
79.42
45.09
75.21
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
1.05
0.31
0.27
0.44
Total Current Liabilities
196.94
186.94
124.88
172.75
Total Liabilities
570.52
366.97
259.47
270.30
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
210.70
141.23
95.53
93.14
Less: Accumulated Depreciation
67.29
52.86
43.80
34.92
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
143.41
88.37
51.73
58.22
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
6.46
0.53
0.05
0.00
Total Non-Current Assets
156.88
93.95
56.82
63.52
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
Inventories
0.46
0.47
0.00
0.00
Sundry Debtors
290.80
236.09
171.50
185.46
Cash and Bank
113.60
27.36
5.47
13.34
Other Current Assets
408.60
266.88
199.44
203.71
Short Term Loans and Advances
3.75
2.96
22.48
4.91
Total Current Assets
413.65
273.01
202.65
206.78
Net Current Assets (Including Current Investments)
216.70
86.07
77.76
34.03
Total Current Assets Excluding Current Investments
413.65
273.01
202.65
206.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
570.52
366.97
259.47
270.30
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
62.75
44.16
44.67
39.43
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wing Lee Development Construction 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
351.59
0
351.59
0.00%
Shareholder's Funds
351.59
0
351.59
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
62.75
0
62.75
0.00%
Secured Loans
62.75
0
62.75
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.32
0
7.32
0.00%
Other Long Term Liabilities
21.99
0
21.99
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.05
0
1.05
0.00%
Total Non-Current Liabilities
21.99
0
21.99
0.00%
Current Liabilities
Trade Payables
91.98
0
91.98
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.05
0
1.05
0.00%
Total Current Liabilities
196.94
0
196.94
0.00%
Total Liabilities
570.52
0
570.52
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
210.70
0
210.70
0.00%
Less: Accumulated Depreciation
67.29
0
67.29
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
143.41
0
143.41
0.00%
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.46
0
6.46
0.00%
Total Non-Current Assets
156.88
0
156.88
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0.46
0
0.46
0.00%
Sundry Debtors
290.80
0
290.80
0.00%
Cash and Bank
113.60
0
113.60
0.00%
Other Current Assets
408.60
0
408.60
0.00%
Short Term Loans and Advances
3.75
0
3.75
0.00%
Total Current Assets
413.65
0
413.65
0.00%
Net Current Assets (Including Current Investments)
216.70
0
216.70
0.00%
Total Current Assets Excluding Current Investments
413.65
0
413.65
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
570.52
0
570.52
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
62.75
0
62.75
0.00%
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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