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
1,315.72
846.14
1,043.99
1,100.83
1,547.45
1,721.15
Shareholder's Funds
1,315.72
846.14
1,043.99
1,100.83
1,547.45
1,721.15
Minority Interest
11.11
11.51
26.12
24.09
23.43
20.45
Long-Term Borrowings
78.08
127.12
106.13
121.69
169.45
257.33
Secured Loans
78.08
127.12
106.13
121.69
169.45
257.33
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.33
-21.46
-41.46
-38.86
-48.73
-48.31
Other Long Term Liabilities
20.23
10.72
15.02
26.2
52.55
135.64
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
31.29
15.62
15.02
26.20
52.55
135.64
Current Liabilities
Trade Payables
214.00
157.47
204.17
241.01
305.93
199.81
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
579.62
496.59
580.32
554.18
745.56
729.64
Total Liabilities
1,937.74
1,369.86
1,665.44
1,705.29
2,368.99
2,606.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,187.69
1,252.66
681.33
931.69
1,355.66
1,267.71
Less: Accumulated Depreciation
955.05
967.11
311.33
274.43
428.08
376.71
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
232.63
285.54
370.00
657.26
927.58
891.00
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
62.28
62.02
101.36
110.93
133.71
118.87
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
136.00
158.35
184.20
198.84
150.81
160.71
Total Non-Current Assets
589.23
599.12
815.11
1,123.71
1,408.24
1,382.23
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
156.60
Inventories
221.75
178.07
192.57
161.55
228.48
178.04
Sundry Debtors
88.64
56.21
38.45
61.41
147.14
185.76
Cash and Bank
803.60
369.27
382.77
146.98
213.93
226.48
Other Current Assets
1,204.48
663.40
701.74
369.93
589.55
746.87
Short Term Loans and Advances
90.50
59.86
87.95
0.00
0.00
0.00
Total Current Assets
1,348.51
770.74
850.34
581.59
960.75
1,224.67
Net Current Assets (Including Current Investments)
768.89
274.15
270.02
27.41
215.18
495.03
Total Current Assets Excluding Current Investments
1,348.51
770.74
850.34
581.59
960.75
1,224.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,937.74
1,369.86
1,665.44
1,705.29
2,368.99
2,606.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
78.08
127.12
106.13
121.69
169.45
257.33
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing UBOX Online Technology Corp.
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
1,315.72
0
1,315.72
0.00%
Shareholder's Funds
1,315.72
0
1,315.72
0.00%
Minority Interest
11.11
0
11.11
0.00%
Long-Term Borrowings
78.08
0
78.08
0.00%
Secured Loans
78.08
0
78.08
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.33
0
-7.33
0.00%
Other Long Term Liabilities
20.23
0
20.23
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
31.29
0
31.29
0.00%
Current Liabilities
Trade Payables
214.00
0
214.00
0.00%
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
579.62
0
579.62
0.00%
Total Liabilities
1,937.74
0
1,937.74
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,187.69
0
1,187.69
0.00%
Less: Accumulated Depreciation
955.05
0
955.05
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
232.63
0
232.63
0.00%
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
62.28
0
62.28
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
136.00
0
136.00
0.00%
Total Non-Current Assets
589.23
0
589.23
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
221.75
0
221.75
0.00%
Sundry Debtors
88.64
0
88.64
0.00%
Cash and Bank
803.60
0
803.60
0.00%
Other Current Assets
1,204.48
0
1,204.48
0.00%
Short Term Loans and Advances
90.50
0
90.50
0.00%
Total Current Assets
1,348.51
0
1,348.51
0.00%
Net Current Assets (Including Current Investments)
768.89
0
768.89
0.00%
Total Current Assets Excluding Current Investments
1,348.51
0
1,348.51
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,937.74
0
1,937.74
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
78.08
0
78.08
0.00%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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