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
111.28
134.97
198.38
281.13
324.18
338.69
Shareholder's Funds
111.28
134.97
198.38
281.13
324.18
338.69
Minority Interest
40.56
54.34
57.23
81.61
85.06
102.98
Long-Term Borrowings
51.10
29.25
31.08
40.39
40.70
67.30
Secured Loans
51.10
29.25
31.08
40.39
40.70
67.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8.10
-7.30
-11.70
-20.85
-22.32
-15.24
Other Long Term Liabilities
4.2
4.37
8.72
7.87
16.73
13.14
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
6.36
4.37
8.72
21.46
47.32
35.74
Current Liabilities
Trade Payables
126.31
44.32
49.81
78.04
90.73
107.50
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
263.49
141.53
122.20
173.42
197.29
232.72
Total Liabilities
421.69
335.20
386.52
557.61
653.85
710.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
112.66
114.49
121.87
128.95
0.00
126.47
Less: Accumulated Depreciation
31.59
26.63
20.27
12.16
0.00
24.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
81.07
87.85
101.60
116.79
115.00
102.20
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
19.91
19.18
25.68
36.07
77.00
127.03
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.36
0.38
10.12
4.67
11.73
7.97
Total Non-Current Assets
109.87
115.26
149.26
207.83
264.53
304.15
Current Assets Loans & Advances
Current Investments
17.12
8.33
13.64
74.90
55.33
101.15
Inventories
56.83
21.44
28.58
8.71
13.85
7.62
Sundry Debtors
88.08
45.54
61.32
112.08
149.32
153.21
Cash and Bank
115.98
113.55
116.15
96.10
142.76
134.24
Other Current Assets
278.02
188.86
219.70
291.79
361.26
396.22
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
311.81
219.95
237.27
349.78
389.32
405.99
Net Current Assets (Including Current Investments)
48.32
78.42
115.07
176.36
192.03
173.26
Total Current Assets Excluding Current Investments
311.81
219.95
237.27
349.78
389.32
405.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
421.69
335.20
386.52
557.61
653.85
710.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
51.10
29.25
31.08
40.39
40.70
67.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing Sports & Entertainment Industry Group 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
111.28
216.35
-105.07
-48.56%
Shareholder's Funds
111.28
216.35
-105.07
-48.56%
Minority Interest
40.56
1.39
39.17
2,817.99%
Long-Term Borrowings
51.10
0.99
50.11
5,061.62%
Secured Loans
51.10
0.99
50.11
5,061.62%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.10
-0.04
-8.06
-20,150.00%
Other Long Term Liabilities
4.20
0.13
4.07
3,130.77%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
6.36
0.13
6.23
4,792.31%
Current Liabilities
Trade Payables
126.31
5.55
120.76
2,175.86%
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
263.49
22.41
241.08
1,075.77%
Total Liabilities
421.69
240.28
181.41
75.50%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
112.66
98.69
13.97
14.16%
Less: Accumulated Depreciation
31.59
66.37
-34.78
-52.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
81.07
32.31
48.76
150.91%
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
19.91
0
19.91
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.36
0
0.36
0.00%
Total Non-Current Assets
109.87
32.37
77.50
239.42%
Current Assets Loans & Advances
Current Investments
17.12
0
17.12
0.00%
Inventories
56.83
4.35
52.48
1,206.44%
Sundry Debtors
88.08
134.05
-45.97
-34.29%
Cash and Bank
115.98
33.26
82.72
248.71%
Other Current Assets
278.02
176.20
101.82
57.79%
Short Term Loans and Advances
0
4.54
-4.54
-100.00%
Total Current Assets
311.81
207.92
103.89
49.97%
Net Current Assets (Including Current Investments)
48.32
185.51
-137.19
-73.95%
Total Current Assets Excluding Current Investments
311.81
207.92
103.89
49.97%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
421.69
240.28
181.41
75.50%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
51.10
0.99
50.11
5,061.62%
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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