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Tsui Wah Holdings Limited
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 854.7M 827.9M 840.6M 890.3M
Current assets 217.4M 221.3M 252.4M 309.9M
Cash 109.6M 140.9M
Cash equivalents 37.0M 94.1M
Cash and cash equivalents 148.0M 146.6M 169.5M 235.0M
Other short term investments
Accounts receivable 5.0M 3.6M 4.0M 2.6M
Other receivables 52.4M 58.5M 66.3M 60.3M
Inventory 9.3M 9.8M 10.0M 9.2M
Prepaid assets
Restricted cash 2.5M 2.5M 2.5M 2.5M
Assets held for sale
Hedging assets
Other current assets
Non current assets 637.3M 606.7M 588.2M 580.4M
Properties 389.6M 100.0M 333.1M 83.8M
Land and improvements
Machinery furniture equipment 35.7M 61.3M
Construction in progress 12.2M 9.0M 10.4M 819K
Leases
Accumulated depreciation -263.4M -272.5M
Goodwill 3.3M 21.7M 1.9M 21.1M
Investment properties 87.8M 87.5M 92.2M 91.2M
Financial assets
Intangible assets 3.3M 21.7M 1.9M 21.1M
Investments and advances
Other non current assets
Total liabilities 410.8M 387.2M 386.5M 405.0M
Current liabilities 215.0M 211.1M 219.0M 242.5M
Accounts payable 27.4M 28.9M 30.3M 37.1M
Accrued expenses
Short term debt 84.1M 86.6M 84.0M 97.1M
Deferred revenue
Tax payable 12.8M 12.5M 13.8M 13.7M
Pensions
Other current liabilities
Non current liabilities 195.9M 176.1M 167.6M 162.5M
Long term provisions
Long term debt 181.4M 161.7M 152.4M 147.5M
Provision for risks and charges 12.3M 12.2M 12.9M 12.8M
Deferred liabilities 2.2M 2.2M 2.2M 2.3M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 14.1M 14.1M 14.1M 14.1M
Retained earnings -333.2M -338.1M -330.3M -302.8M
Other shareholders equity
Total shareholders equity 443.9M 440.7M 454.1M 485.3M
Additional paid in capital 855.7M 856.0M 856.0M 856.0M
Treasury stock
Minority interest -24.9M -23.6M -25.4M -22.0M
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