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
90,331.53
89,178.93
89,919.96
95,977.71
84,897.11
75,281.64
Shareholder's Funds
90,331.53
89,178.93
89,919.96
95,977.71
84,897.11
75,281.64
Minority Interest
13,551.73
13,268.92
13,118.73
13,089.26
12,528.62
11,733.19
Long-Term Borrowings
84,238.61
84,145.64
77,753.67
72,371.42
68,758.14
63,932.23
Secured Loans
84,238.61
84,145.64
77,753.67
72,371.42
68,758.14
63,932.23
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
151.83
121.98
592.04
394.70
855.15
937.33
Other Long Term Liabilities
7881.23
8080.4
7499.08
8297.27
8218.98
7709.98
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,746.46
2,931.55
2,503.66
3,233.60
3,001.55
2,626.39
Total Non-Current Liabilities
53,551.72
54,148.89
60,277.08
53,949.93
56,850.61
59,743.27
Current Liabilities
Trade Payables
4,157.02
5,256.97
5,549.25
4,326.14
4,700.43
4,508.34
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
2,746.46
2,931.55
2,503.66
3,233.60
3,001.55
2,626.39
Total Current Liabilities
65,785.76
68,508.98
57,755.59
59,805.15
50,528.08
39,048.18
Total Liabilities
2,23,220.74
2,25,105.72
2,21,071.37
2,22,822.05
2,04,804.42
1,85,806.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,17,344.18
1,17,952.75
1,12,421.15
1,09,811.22
1,00,967.42
91,501.34
Less: Accumulated Depreciation
50,134.51
49,412.78
46,333.27
46,705.88
42,919.74
36,631.16
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
67,209.66
68,539.96
66,087.88
63,105.34
58,047.68
54,870.18
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
70,879.16
71,958.31
72,005.87
77,246.69
71,866.80
67,371.89
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6,414.31
6,658.50
4,707.92
2,823.30
1,889.18
806.59
Total Non-Current Assets
1,70,300.50
1,74,282.32
1,69,434.02
1,70,012.55
1,58,007.70
1,48,177.09
Current Assets Loans & Advances
Current Investments
6,799.04
5,243.58
5,234.35
1,628.13
378.56
138.32
Inventories
7,253.58
5,669.79
5,680.63
6,218.94
5,143.96
5,189.19
Sundry Debtors
5,464.50
4,844.73
5,561.63
6,659.69
6,770.86
6,029.45
Cash and Bank
26,157.00
26,549.83
26,284.85
31,646.62
29,018.84
22,057.31
Other Current Assets
46,317.35
43,399.30
43,445.65
46,971.97
42,052.79
33,990.39
Short Term Loans and Advances
643.24
1,091.37
684.19
818.58
740.56
576.13
Total Current Assets
52,920.24
50,823.40
51,637.35
52,809.50
46,796.72
37,629.19
Net Current Assets (Including Current Investments)
-12,865.52
-17,685.58
-6,118.24
-6,995.65
-3,731.37
-1,418.99
Total Current Assets Excluding Current Investments
52,920.24
50,823.40
51,637.35
52,809.50
46,796.72
37,629.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,23,220.74
2,25,105.72
2,21,071.37
2,22,822.05
2,04,804.42
1,85,806.28
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
84,238.61
84,145.64
77,753.67
72,371.42
68,758.14
63,932.23
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing Enterprises 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
90,331.53
53,927.65
36,403.88
67.51%
Shareholder's Funds
90,331.53
53,927.65
36,403.88
67.51%
Minority Interest
13,551.73
6,819.70
6,732.03
98.71%
Long-Term Borrowings
84,238.61
59,123.50
25,115.11
42.48%
Secured Loans
84,238.61
59,123.50
25,115.11
42.48%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
151.83
-27.76
179.59
646.94%
Other Long Term Liabilities
7,881.23
1,546.18
6,335.05
409.72%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,746.46
0
2,746.46
0.00%
Total Non-Current Liabilities
53,551.72
37,568.11
15,983.61
42.55%
Current Liabilities
Trade Payables
4,157.02
13,418.20
-9,261.18
-69.02%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,746.46
0
2,746.46
0.00%
Total Current Liabilities
65,785.76
50,382.26
15,403.50
30.57%
Total Liabilities
2,23,220.74
1,48,697.72
74,523.02
50.12%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,17,344.18
84,992.70
32,351.48
38.06%
Less: Accumulated Depreciation
50,134.51
14,809.83
35,324.68
238.52%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
67,209.66
70,182.88
-2,973.22
-4.24%
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
70,879.16
25,389.41
45,489.75
179.17%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6,414.31
96.31
6,318.00
6,560.07%
Total Non-Current Assets
1,70,300.50
1,03,450.54
66,849.96
64.62%
Current Assets Loans & Advances
Current Investments
6,799.04
64.10
6,734.94
10,506.93%
Inventories
7,253.58
10,320.08
-3,066.50
-29.71%
Sundry Debtors
5,464.50
17,937.90
-12,473.40
-69.54%
Cash and Bank
26,157.00
8,280.33
17,876.67
215.89%
Other Current Assets
46,317.35
43,870.23
2,447.12
5.58%
Short Term Loans and Advances
643.24
7,267.81
-6,624.57
-91.15%
Total Current Assets
52,920.24
45,247.18
7,673.06
16.96%
Net Current Assets (Including Current Investments)
-12,865.52
-5,135.08
-7,730.44
-150.54%
Total Current Assets Excluding Current Investments
52,920.24
45,247.18
7,673.06
16.96%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,23,220.74
1,48,697.72
74,523.02
50.12%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
84,238.61
59,123.50
25,115.11
42.48%
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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