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Acotec Scientific Holdings Ltd.

  • Market Cap: N/A
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: KYG0096M1096
HKD
13.07
-0.23 (-1.73%)

Dec 12

HKG

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stock-recommendationAnnual 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
1,436.49
1,427.48
1,432.72
1,476.72
-333.18
41.41
Shareholder's Funds
1,436.49
1,427.48
1,432.72
1,476.72
-333.18
41.41
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
35.81
39.57
13.77
15.67
189.04
4.38
Secured Loans
35.81
39.57
13.77
15.67
189.04
4.38
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.20
0.25
0.29
0.03
-5.45
-9.91
Other Long Term Liabilities
180.33
218.31
40.17
14.75
19.05
17.93
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
180.33
218.31
40.17
14.75
177.64
17.93
Current Liabilities
Trade Payables
41.55
21.24
31.02
8.73
3.79
0.23
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
143.45
127.99
110.79
107.78
479.15
66.21
Total Liabilities
1,769.33
1,773.78
1,583.67
1,599.26
323.61
125.55
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
424.49
447.31
177.66
97.26
79.34
54.60
Less: Accumulated Depreciation
58.96
58.58
43.31
35.81
28.83
24.97
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
365.53
388.73
134.35
61.45
50.51
29.63
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
54.66
34.36
25.61
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
9.07
11.13
6.05
11.24
4.77
3.27
Total Non-Current Assets
481.03
440.33
173.02
78.09
64.85
43.64
Current Assets Loans & Advances
Current Investments
120.05
265.98
0.00
0.00
0.00
0.00
Inventories
166.01
166.21
143.31
63.54
37.81
39.19
Sundry Debtors
171.44
158.15
148.10
54.09
38.85
4.96
Cash and Bank
799.64
702.25
1,107.76
1,393.22
174.40
35.26
Other Current Assets
1,272.83
1,315.91
1,404.00
1,517.35
257.85
79.71
Short Term Loans and Advances
15.70
23.32
4.83
6.51
6.78
0.30
Total Current Assets
1,288.31
1,333.45
1,410.65
1,521.16
258.76
81.91
Net Current Assets (Including Current Investments)
1,144.86
1,205.47
1,299.87
1,413.38
-220.39
15.71
Total Current Assets Excluding Current Investments
1,288.31
1,333.45
1,410.65
1,521.16
258.76
81.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,769.33
1,773.78
1,583.67
1,599.26
323.61
125.55
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
35.81
39.57
13.77
15.67
189.04
4.38
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Acotec Scientific Holdings Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,436.49
2,158.27
-721.78
-33.44%
Shareholder's Funds
1,436.49
2,158.27
-721.78
-33.44%
Minority Interest
0
17.62
-17.62
-100.00%
Long-Term Borrowings
35.81
266.24
-230.43
-86.55%
Secured Loans
35.81
266.24
-230.43
-86.55%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.20
17.86
-17.66
-98.88%
Other Long Term Liabilities
180.33
23.76
156.57
658.96%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
180.33
192.23
-11.90
-6.19%
Current Liabilities
Trade Payables
41.55
27.37
14.18
51.81%
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
143.45
471.12
-327.67
-69.55%
Total Liabilities
1,769.33
2,861.35
-1,092.02
-38.16%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
424.49
878.85
-454.36
-51.70%
Less: Accumulated Depreciation
58.96
138.42
-79.46
-57.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
365.53
740.43
-374.90
-50.63%
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
54.66
351.98
-297.32
-84.47%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
9.07
0
9.07
0.00%
Total Non-Current Assets
481.03
1,810.98
-1,329.95
-73.44%
Current Assets Loans & Advances
Current Investments
120.05
48.72
71.33
146.41%
Inventories
166.01
149.82
16.19
10.81%
Sundry Debtors
171.44
23.77
147.67
621.25%
Cash and Bank
799.64
709.55
90.09
12.70%
Other Current Assets
1,272.83
1,015.62
257.21
25.33%
Short Term Loans and Advances
15.70
83.76
-68.06
-81.26%
Total Current Assets
1,288.31
1,050.37
237.94
22.65%
Net Current Assets (Including Current Investments)
1,144.86
579.25
565.61
97.65%
Total Current Assets Excluding Current Investments
1,288.31
1,050.37
237.94
22.65%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,769.33
2,861.35
-1,092.02
-38.16%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
35.81
266.24
-230.43
-86.55%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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