Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'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
135.70
108.09
104.74
84.68
154.24
317.85
Shareholder's Funds
135.70
108.09
104.74
84.68
154.24
317.85
Minority Interest
1.37
3.19
1.02
0.49
0.00
0.00
Long-Term Borrowings
48.13
82.48
60.98
46.44
51.55
5.68
Secured Loans
48.13
82.48
60.98
46.44
51.55
5.68
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.48
0.11
-0.27
0.02
0.02
-6.68
Other Long Term Liabilities
3.97
3.53
1.87
2.05
3.53
2.35
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.11
0.91
0.80
0.48
1.25
1.45
Total Non-Current Liabilities
41.74
68.99
58.16
37.04
3.53
2.35
Current Liabilities
Trade Payables
36.48
34.61
23.73
15.85
124.58
137.60
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
1.11
0.91
0.80
0.48
1.25
1.45
Total Current Liabilities
73.74
70.91
41.99
38.54
203.43
163.77
Total Liabilities
252.55
251.17
205.92
160.75
361.19
483.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
46.36
36.51
4.47
3.28
20.27
14.71
Less: Accumulated Depreciation
11.20
4.55
1.65
0.59
15.80
12.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
35.16
31.97
2.82
2.69
4.46
1.77
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.99
3.66
0.40
0.32
0.65
0.38
Total Non-Current Assets
46.41
42.15
3.49
3.04
6.07
11.60
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
1.81
0.00
0.00
Inventories
27.21
12.56
5.02
13.63
35.84
53.36
Sundry Debtors
82.93
119.75
132.66
93.11
218.73
305.77
Cash and Bank
83.36
67.86
62.04
47.08
96.13
107.29
Other Current Assets
196.41
204.28
200.20
155.63
350.70
466.43
Short Term Loans and Advances
2.90
4.11
0.48
0.00
0.00
0.00
Total Current Assets
206.14
209.02
202.43
157.71
355.13
472.37
Net Current Assets (Including Current Investments)
132.40
138.12
160.44
119.16
151.70
308.60
Total Current Assets Excluding Current Investments
206.14
209.02
202.43
157.71
355.13
472.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
252.55
251.17
205.92
160.75
361.19
483.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
48.13
82.48
60.98
46.44
51.55
5.68
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Acme International 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
135.70
8,410.30
-8,274.60
-98.39%
Shareholder's Funds
135.70
8,410.30
-8,274.60
-98.39%
Minority Interest
1.37
7,131.00
-7,129.63
-99.98%
Long-Term Borrowings
48.13
12,568.00
-12,519.87
-99.62%
Secured Loans
48.13
12,568.00
-12,519.87
-99.62%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.48
224.92
-225.40
-100.21%
Other Long Term Liabilities
3.97
3,139.44
-3,135.47
-99.87%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.11
1,340.93
-1,339.82
-99.92%
Total Non-Current Liabilities
41.74
8,888.30
-8,846.56
-99.53%
Current Liabilities
Trade Payables
36.48
10,011.21
-9,974.73
-99.64%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.11
1,340.93
-1,339.82
-99.92%
Total Current Liabilities
73.74
23,511.09
-23,437.35
-99.69%
Total Liabilities
252.55
47,940.69
-47,688.14
-99.47%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
46.36
20,522.74
-20,476.38
-99.77%
Less: Accumulated Depreciation
11.20
7,628.59
-7,617.39
-99.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
35.16
12,894.14
-12,858.98
-99.73%
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
6,251.31
-6,251.31
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.99
0
3.99
0.00%
Total Non-Current Assets
46.41
21,602.60
-21,556.19
-99.79%
Current Assets Loans & Advances
Current Investments
0
169.89
-169.89
-100.00%
Inventories
27.21
6,445.09
-6,417.88
-99.58%
Sundry Debtors
82.93
10,140.93
-10,058.00
-99.18%
Cash and Bank
83.36
7,223.98
-7,140.62
-98.85%
Other Current Assets
196.41
25,898.61
-25,702.20
-99.24%
Short Term Loans and Advances
2.90
1,918.71
-1,915.81
-99.85%
Total Current Assets
206.14
26,338.08
-26,131.94
-99.22%
Net Current Assets (Including Current Investments)
132.40
2,827.00
-2,694.60
-95.32%
Total Current Assets Excluding Current Investments
206.14
26,338.08
-26,131.94
-99.22%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
252.55
47,940.69
-47,688.14
-99.47%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
48.13
12,568.00
-12,519.87
-99.62%
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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