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
475.37
480.84
499.17
480.51
473.34
397.10
Shareholder's Funds
475.37
480.84
499.17
480.51
473.34
397.10
Minority Interest
-48.90
-35.17
-19.82
-7.51
0.84
46.71
Long-Term Borrowings
118.29
123.64
119.46
143.22
72.73
162.15
Secured Loans
118.29
123.64
119.46
143.22
72.73
162.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.72
-4.86
-3.51
-0.09
6.14
8.94
Other Long Term Liabilities
225.14
228.15
276.18
322.34
229.98
258.34
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.80
1.57
1.57
1.31
0.67
0.58
Total Non-Current Liabilities
225.14
231.37
315.30
389.94
254.23
193.20
Current Liabilities
Trade Payables
117.90
118.45
105.25
88.50
71.55
137.83
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
0.80
1.57
1.57
1.31
0.67
0.58
Total Current Liabilities
301.58
326.73
280.95
193.03
149.47
328.96
Total Liabilities
953.19
1,003.76
1,075.60
1,055.98
877.87
965.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
355.99
330.18
352.78
345.41
337.31
509.81
Less: Accumulated Depreciation
285.51
276.49
287.98
264.15
244.93
252.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
70.48
53.69
64.80
81.26
92.37
257.33
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
338.51
378.87
442.37
503.06
362.93
236.29
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
12.58
11.92
13.25
14.01
31.33
0.46
Total Non-Current Assets
429.01
451.92
527.86
603.94
486.64
505.17
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
43.93
Inventories
3.08
3.29
0.00
0.00
0.00
35.55
Sundry Debtors
286.85
357.37
341.65
274.23
206.66
258.03
Cash and Bank
176.33
150.99
166.74
127.20
161.36
71.14
Other Current Assets
501.06
536.07
530.10
435.79
376.03
421.29
Short Term Loans and Advances
34.80
24.42
21.72
34.37
8.02
12.64
Total Current Assets
524.18
551.84
547.74
452.04
391.23
460.79
Net Current Assets (Including Current Investments)
222.60
225.12
266.79
259.01
241.76
131.84
Total Current Assets Excluding Current Investments
524.18
551.84
547.74
452.04
391.23
460.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
953.19
1,003.76
1,075.60
1,055.98
877.87
965.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
118.29
123.64
119.46
143.22
72.73
162.15
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
475.37
328.39
146.98
44.76%
Shareholder's Funds
475.37
328.39
146.98
44.76%
Minority Interest
-48.90
0
-48.90
0.00%
Long-Term Borrowings
118.29
11.38
106.91
939.46%
Secured Loans
118.29
11.38
106.91
939.46%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.72
0.80
-4.52
-565.00%
Other Long Term Liabilities
225.14
0.99
224.15
22,641.41%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.80
0
0.80
0.00%
Total Non-Current Liabilities
225.14
0.99
224.15
22,641.41%
Current Liabilities
Trade Payables
117.90
119.60
-1.70
-1.42%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.80
0
0.80
0.00%
Total Current Liabilities
301.58
341.09
-39.51
-11.58%
Total Liabilities
953.19
670.47
282.72
42.17%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
355.99
74.96
281.03
374.91%
Less: Accumulated Depreciation
285.51
58.13
227.38
391.16%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
70.48
16.83
53.65
318.78%
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
338.51
0.81
337.70
41,691.36%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
12.58
0
12.58
0.00%
Total Non-Current Assets
429.01
17.73
411.28
2,319.68%
Current Assets Loans & Advances
Current Investments
0
23.06
-23.06
-100.00%
Inventories
3.08
0
3.08
0.00%
Sundry Debtors
286.85
372.14
-85.29
-22.92%
Cash and Bank
176.33
215.00
-38.67
-17.99%
Other Current Assets
501.06
630.71
-129.65
-20.56%
Short Term Loans and Advances
34.80
20.52
14.28
69.59%
Total Current Assets
524.18
652.75
-128.57
-19.70%
Net Current Assets (Including Current Investments)
222.60
311.65
-89.05
-28.57%
Total Current Assets Excluding Current Investments
524.18
652.75
-128.57
-19.70%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
953.19
670.47
282.72
42.17%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
118.29
11.38
106.91
939.46%
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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