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
108.09
104.74
84.68
154.24
317.85
374.26
Shareholder's Funds
108.09
104.74
84.68
154.24
317.85
374.26
Minority Interest
3.19
1.02
0.49
0.00
0.00
0.00
Long-Term Borrowings
82.48
60.98
46.44
51.55
5.68
8.38
Secured Loans
82.48
60.98
46.44
51.55
5.68
8.38
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.11
-0.27
0.02
0.02
-6.68
-0.53
Other Long Term Liabilities
3.53
1.87
2.05
3.53
2.35
1.28
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.91
0.80
0.48
1.25
1.45
1.22
Total Non-Current Liabilities
68.99
58.16
37.04
3.53
2.35
1.28
Current Liabilities
Trade Payables
34.61
23.73
15.85
124.58
137.60
78.47
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
0.91
0.80
0.48
1.25
1.45
1.22
Total Current Liabilities
70.91
41.99
38.54
203.43
163.77
120.09
Total Liabilities
251.17
205.92
160.75
361.19
483.97
495.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
36.51
4.47
3.28
20.27
14.71
12.99
Less: Accumulated Depreciation
4.55
1.65
0.59
15.80
12.94
9.38
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
31.97
2.82
2.69
4.46
1.77
3.60
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
28.32
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.66
0.40
0.32
0.65
0.38
0.00
Total Non-Current Assets
42.15
3.49
3.04
6.07
11.60
33.21
Current Assets Loans & Advances
Current Investments
0.00
0.00
1.81
0.00
0.00
2.52
Inventories
12.56
5.02
13.63
35.84
53.36
11.78
Sundry Debtors
119.75
132.66
93.11
218.73
305.77
237.68
Cash and Bank
67.86
62.04
47.08
96.13
107.29
204.09
Other Current Assets
204.28
200.20
155.63
350.70
466.43
458.15
Short Term Loans and Advances
4.11
0.48
0.00
0.00
0.00
2.09
Total Current Assets
209.02
202.43
157.71
355.13
472.37
462.42
Net Current Assets (Including Current Investments)
138.12
160.44
119.16
151.70
308.60
342.33
Total Current Assets Excluding Current Investments
209.02
202.43
157.71
355.13
472.37
462.42
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
251.17
205.92
160.75
361.19
483.97
495.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
82.48
60.98
46.44
51.55
5.68
8.38
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
108.09
8,410.30
-8,302.21
-98.71%
Shareholder's Funds
108.09
8,410.30
-8,302.21
-98.71%
Minority Interest
3.19
7,131.00
-7,127.81
-99.96%
Long-Term Borrowings
82.48
12,568.00
-12,485.52
-99.34%
Secured Loans
82.48
12,568.00
-12,485.52
-99.34%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.11
224.92
-224.81
-99.95%
Other Long Term Liabilities
3.53
3,139.44
-3,135.91
-99.89%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.91
1,340.93
-1,340.02
-99.93%
Total Non-Current Liabilities
68.99
8,888.30
-8,819.31
-99.22%
Current Liabilities
Trade Payables
34.61
10,011.21
-9,976.60
-99.65%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.91
1,340.93
-1,340.02
-99.93%
Total Current Liabilities
70.91
23,511.09
-23,440.18
-99.70%
Total Liabilities
251.17
47,940.69
-47,689.52
-99.48%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
36.51
20,522.74
-20,486.23
-99.82%
Less: Accumulated Depreciation
4.55
7,628.59
-7,624.04
-99.94%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
31.97
12,894.14
-12,862.17
-99.75%
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
3.66
0
3.66
0.00%
Total Non-Current Assets
42.15
21,602.60
-21,560.45
-99.80%
Current Assets Loans & Advances
Current Investments
0
169.89
-169.89
-100.00%
Inventories
12.56
6,445.09
-6,432.53
-99.81%
Sundry Debtors
119.75
10,140.93
-10,021.18
-98.82%
Cash and Bank
67.86
7,223.98
-7,156.12
-99.06%
Other Current Assets
204.28
25,898.61
-25,694.33
-99.21%
Short Term Loans and Advances
4.11
1,918.71
-1,914.60
-99.79%
Total Current Assets
209.02
26,338.08
-26,129.06
-99.21%
Net Current Assets (Including Current Investments)
138.12
2,827.00
-2,688.88
-95.11%
Total Current Assets Excluding Current Investments
209.02
26,338.08
-26,129.06
-99.21%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
251.17
47,940.69
-47,689.52
-99.48%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
82.48
12,568.00
-12,485.52
-99.34%
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






