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
93.30
191.57
247.41
351.31
150.28
88.15
Shareholder's Funds
93.30
191.57
247.41
351.31
150.28
88.15
Minority Interest
16.42
1.35
1.57
0.00
0.00
0.00
Long-Term Borrowings
55.38
52.87
51.35
7.27
44.37
51.38
Secured Loans
55.38
52.87
51.35
7.27
44.37
51.38
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.76
-11.31
-7.88
-6.23
-3.90
-3.20
Other Long Term Liabilities
23.49
10.37
18.48
9.37
15.88
0.52
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
24.40
10.37
18.48
9.37
15.88
0.52
Current Liabilities
Trade Payables
8.46
2.31
5.65
6.47
4.25
3.82
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
111.30
89.77
80.81
52.27
99.61
100.24
Total Liabilities
245.42
293.05
348.27
412.95
265.76
188.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
65.93
58.87
59.96
40.42
41.87
21.28
Less: Accumulated Depreciation
36.76
29.22
23.08
18.97
14.36
10.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
29.16
29.65
36.88
21.45
27.51
10.34
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
20.12
63.41
9.74
0.00
1.77
1.36
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.44
1.38
64.23
64.60
0.00
0.00
Total Non-Current Assets
74.33
117.74
121.77
95.03
39.80
19.24
Current Assets Loans & Advances
Current Investments
0.00
40.00
40.00
2.52
2.75
0.00
Inventories
27.82
15.31
18.54
35.13
49.48
21.45
Sundry Debtors
55.64
58.78
70.24
87.78
80.74
59.57
Cash and Bank
58.85
22.99
51.72
141.68
75.99
64.77
Other Current Assets
161.02
160.67
181.38
267.11
215.10
163.29
Short Term Loans and Advances
18.70
23.59
0.87
0.00
6.15
17.50
Total Current Assets
171.09
175.31
226.50
317.91
225.96
169.66
Net Current Assets (Including Current Investments)
59.79
85.55
145.69
265.64
126.36
69.42
Total Current Assets Excluding Current Investments
171.09
175.31
226.50
317.91
225.96
169.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
245.42
293.05
348.27
412.95
265.76
188.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
55.38
52.87
51.35
7.27
44.37
51.38
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of B. Duck Semk Holdings International 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
93.30
1,742.78
-1,649.48
-94.65%
Shareholder's Funds
93.30
1,742.78
-1,649.48
-94.65%
Minority Interest
16.42
0
16.42
0.00%
Long-Term Borrowings
55.38
905.43
-850.05
-93.88%
Secured Loans
55.38
905.43
-850.05
-93.88%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.76
-31.93
20.17
63.17%
Other Long Term Liabilities
23.49
4.64
18.85
406.25%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
24.40
4.64
19.76
425.86%
Current Liabilities
Trade Payables
8.46
2,532.85
-2,524.39
-99.67%
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
111.30
3,965.54
-3,854.24
-97.19%
Total Liabilities
245.42
5,712.97
-5,467.55
-95.70%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
65.93
52.67
13.26
25.18%
Less: Accumulated Depreciation
36.76
26.16
10.60
40.52%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
29.16
26.51
2.65
10.00%
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
20.12
5.14
14.98
291.44%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.44
2.95
-1.51
-51.19%
Total Non-Current Assets
74.33
66.54
7.79
11.71%
Current Assets Loans & Advances
Current Investments
0
7.96
-7.96
-100.00%
Inventories
27.82
3.56
24.26
681.46%
Sundry Debtors
55.64
4,291.38
-4,235.74
-98.70%
Cash and Bank
58.85
922.20
-863.35
-93.62%
Other Current Assets
161.02
5,225.11
-5,064.09
-96.92%
Short Term Loans and Advances
18.70
0
18.70
0.00%
Total Current Assets
171.09
5,646.42
-5,475.33
-96.97%
Net Current Assets (Including Current Investments)
59.79
1,680.88
-1,621.09
-96.44%
Total Current Assets Excluding Current Investments
171.09
5,646.42
-5,475.33
-96.97%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
245.42
5,712.97
-5,467.55
-95.70%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
55.38
905.43
-850.05
-93.88%
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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