Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
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
205.48
196.69
207.26
192.10
198.55
247.84
Shareholder's Funds
205.48
196.69
207.26
192.10
198.55
247.84
Minority Interest
-16.81
-14.90
-11.06
-5.64
-2.38
0.88
Long-Term Borrowings
18.08
25.07
0.00
16.31
0.33
0.00
Secured Loans
18.08
25.07
0.00
16.31
0.33
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.56
0.82
0.00
0.00
0.00
0.37
Other Long Term Liabilities
1.63
0.82
0
0
0.14
0.37
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
0.00
0.00
0.00
Total Non-Current Liabilities
1.63
0.82
0.00
0.00
0.14
0.37
Current Liabilities
Trade Payables
50.06
41.65
55.49
74.74
55.26
69.18
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
0.00
0.00
0.00
Total Current Liabilities
107.42
121.56
122.83
170.71
150.94
132.86
Total Liabilities
297.73
304.17
319.03
357.17
347.25
381.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
55.08
53.43
53.02
53.02
52.74
51.84
Less: Accumulated Depreciation
18.99
17.58
16.05
14.57
13.12
6.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36.09
35.85
36.97
38.45
39.61
45.03
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
42.28
43.13
11.41
0.00
4.46
2.49
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
80.60
82.06
48.38
38.45
44.08
50.74
Current Assets Loans & Advances
Current Investments
0.00
51.84
100.17
0.00
0.00
0.00
Inventories
0.00
6.01
9.54
18.03
30.49
0.00
Sundry Debtors
84.63
46.79
50.44
118.13
120.47
131.52
Cash and Bank
113.33
105.99
107.06
176.00
144.09
180.40
Other Current Assets
209.58
222.12
270.65
318.73
303.17
317.90
Short Term Loans and Advances
11.61
11.48
3.44
6.56
8.13
5.99
Total Current Assets
217.13
222.12
270.65
318.73
303.17
331.22
Net Current Assets (Including Current Investments)
109.70
100.55
147.82
148.01
152.24
198.35
Total Current Assets Excluding Current Investments
217.13
222.12
270.65
318.73
303.17
331.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
297.73
304.17
319.03
357.17
347.25
381.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18.08
25.07
0.00
16.31
0.33
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AB Builders Group 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
205.48
741.67
-536.19
-72.29%
Shareholder's Funds
205.48
741.67
-536.19
-72.29%
Minority Interest
-16.81
0
-16.81
0.00%
Long-Term Borrowings
18.08
321.15
-303.07
-94.37%
Secured Loans
18.08
321.15
-303.07
-94.37%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.56
-33.80
34.36
101.66%
Other Long Term Liabilities
1.63
186.35
-184.72
-99.13%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1.63
191.14
-189.51
-99.15%
Current Liabilities
Trade Payables
50.06
1,771.44
-1,721.38
-97.17%
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
107.42
2,633.84
-2,526.42
-95.92%
Total Liabilities
297.73
3,566.64
-3,268.91
-91.65%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
55.08
247.88
-192.80
-77.78%
Less: Accumulated Depreciation
18.99
179.23
-160.24
-89.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36.09
68.65
-32.56
-47.43%
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
42.28
616.93
-574.65
-93.15%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
80.60
727.09
-646.49
-88.91%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
6.79
-6.79
-100.00%
Sundry Debtors
84.63
1,902.78
-1,818.15
-95.55%
Cash and Bank
113.33
518.70
-405.37
-78.15%
Other Current Assets
209.58
2,659.34
-2,449.76
-92.12%
Short Term Loans and Advances
11.61
231.06
-219.45
-94.98%
Total Current Assets
217.13
2,839.55
-2,622.42
-92.35%
Net Current Assets (Including Current Investments)
109.70
205.72
-96.02
-46.68%
Total Current Assets Excluding Current Investments
217.13
2,839.55
-2,622.42
-92.35%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
297.73
3,566.64
-3,268.91
-91.65%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18.08
321.15
-303.07
-94.37%
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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