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
480.84
499.17
480.51
473.34
397.10
332.40
Shareholder's Funds
480.84
499.17
480.51
473.34
397.10
332.40
Minority Interest
-35.17
-19.82
-7.51
0.84
46.71
52.65
Long-Term Borrowings
123.64
119.46
143.22
72.73
162.15
201.53
Secured Loans
123.64
119.46
143.22
72.73
162.15
201.53
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.86
-3.51
-0.09
6.14
8.94
7.81
Other Long Term Liabilities
228.15
276.18
322.34
229.98
258.34
12.12
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.57
1.57
1.31
0.67
0.58
0.52
Total Non-Current Liabilities
231.37
315.30
389.94
254.23
193.20
12.12
Current Liabilities
Trade Payables
118.45
105.25
88.50
71.55
137.83
99.13
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
1.57
1.57
1.31
0.67
0.58
0.52
Total Current Liabilities
326.73
280.95
193.03
149.47
328.96
372.31
Total Liabilities
1,003.76
1,075.60
1,055.98
877.87
965.97
794.73
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
330.18
352.78
345.41
337.31
509.81
429.30
Less: Accumulated Depreciation
276.49
287.98
264.15
244.93
252.48
210.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
53.69
64.80
81.26
92.37
257.33
218.35
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
378.87
442.37
503.06
362.93
236.29
62.49
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
11.92
13.25
14.01
31.33
0.46
0.46
Total Non-Current Assets
451.92
527.86
603.94
486.64
505.17
299.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
43.93
48.24
Inventories
3.29
0.00
0.00
0.00
35.55
28.26
Sundry Debtors
357.37
341.65
274.23
206.66
258.03
307.22
Cash and Bank
150.99
166.74
127.20
161.36
71.14
31.08
Other Current Assets
536.07
530.10
435.79
376.03
421.29
450.27
Short Term Loans and Advances
24.42
21.72
34.37
8.02
12.64
35.47
Total Current Assets
551.84
547.74
452.04
391.23
460.79
495.10
Net Current Assets (Including Current Investments)
225.12
266.79
259.01
241.76
131.84
122.79
Total Current Assets Excluding Current Investments
551.84
547.74
452.04
391.23
460.79
495.10
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,003.76
1,075.60
1,055.98
877.87
965.97
794.73
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
123.64
119.46
143.22
72.73
162.15
201.53
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yee Hop 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
480.84
328.39
152.45
46.42%
Shareholder's Funds
480.84
328.39
152.45
46.42%
Minority Interest
-35.17
0
-35.17
0.00%
Long-Term Borrowings
123.64
11.38
112.26
986.47%
Secured Loans
123.64
11.38
112.26
986.47%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.86
0.80
-5.66
-707.50%
Other Long Term Liabilities
228.15
0.99
227.16
22,945.45%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.57
0
1.57
0.00%
Total Non-Current Liabilities
231.37
0.99
230.38
23,270.71%
Current Liabilities
Trade Payables
118.45
119.60
-1.15
-0.96%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.57
0
1.57
0.00%
Total Current Liabilities
326.73
341.09
-14.36
-4.21%
Total Liabilities
1,003.76
670.47
333.29
49.71%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
330.18
74.96
255.22
340.47%
Less: Accumulated Depreciation
276.49
58.13
218.36
375.64%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
53.69
16.83
36.86
219.01%
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
378.87
0.81
378.06
46,674.07%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
11.92
0
11.92
0.00%
Total Non-Current Assets
451.92
17.73
434.19
2,448.90%
Current Assets Loans & Advances
Current Investments
0
23.06
-23.06
-100.00%
Inventories
3.29
0
3.29
0.00%
Sundry Debtors
357.37
372.14
-14.77
-3.97%
Cash and Bank
150.99
215.00
-64.01
-29.77%
Other Current Assets
536.07
630.71
-94.64
-15.01%
Short Term Loans and Advances
24.42
20.52
3.90
19.01%
Total Current Assets
551.84
652.75
-100.91
-15.46%
Net Current Assets (Including Current Investments)
225.12
311.65
-86.53
-27.77%
Total Current Assets Excluding Current Investments
551.84
652.75
-100.91
-15.46%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,003.76
670.47
333.29
49.71%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
123.64
11.38
112.26
986.47%
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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