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Best Food Holding Co. Ltd.

  • Market Cap: N/A
  • Industry: Leisure Services
  • ISIN: KYG1135C1024
HKD
0.70
0.05 (7.69%)

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
-265.66
-0.02
171.55
351.07
1,095.67
1,006.12
Shareholder's Funds
-265.66
-0.02
171.55
351.07
1,095.67
1,006.12
Minority Interest
31.34
51.49
64.90
83.69
90.77
95.66
Long-Term Borrowings
761.03
731.59
713.42
749.76
716.60
677.28
Secured Loans
761.03
731.59
713.42
749.76
716.60
677.28
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
51.14
62.50
59.12
83.39
104.61
110.04
Other Long Term Liabilities
132.13
204.57
291.88
369.78
397.41
543.84
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
132.13
840.72
889.20
910.79
918.60
1,046.74
Current Liabilities
Trade Payables
39.00
53.75
60.47
72.38
84.02
56.95
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
955.32
328.08
381.25
512.48
449.48
396.20
Total Liabilities
853.16
1,220.31
1,508.24
1,859.73
2,558.27
2,550.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
718.88
800.59
855.85
1,027.66
998.57
991.64
Less: Accumulated Depreciation
570.25
570.31
554.38
571.12
489.84
404.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
148.62
230.28
301.48
456.54
508.73
587.01
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
173.33
266.45
299.58
353.93
387.07
359.26
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.02
1.38
2.07
1.16
1.52
2.32
Total Non-Current Assets
690.61
998.37
1,253.95
1,503.82
2,225.54
2,194.26
Current Assets Loans & Advances
Current Investments
25.01
39.77
74.91
70.73
33.12
70.24
Inventories
24.83
25.74
27.18
43.10
38.34
40.20
Sundry Debtors
8.22
11.42
15.02
18.99
16.78
15.57
Cash and Bank
23.33
41.16
40.20
77.72
146.71
146.85
Other Current Assets
129.80
181.44
223.81
284.48
264.79
290.11
Short Term Loans and Advances
48.41
63.36
66.50
73.95
29.84
17.25
Total Current Assets
162.55
221.94
254.29
355.91
332.73
356.54
Net Current Assets (Including Current Investments)
-792.77
-106.14
-126.96
-156.58
-116.75
-39.66
Total Current Assets Excluding Current Investments
162.55
221.94
254.29
355.91
332.73
356.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
853.16
1,220.31
1,508.24
1,859.73
2,558.27
2,550.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
761.03
731.59
713.42
749.76
716.60
677.28
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Best Food Holding Co. 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
-265.66
1,470.13
-1,735.79
-118.07%
Shareholder's Funds
-265.66
1,470.13
-1,735.79
-118.07%
Minority Interest
31.34
0
31.34
0.00%
Long-Term Borrowings
761.03
374.75
386.28
103.08%
Secured Loans
761.03
374.75
386.28
103.08%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
51.14
-35.40
86.54
244.46%
Other Long Term Liabilities
132.13
503.45
-371.32
-73.76%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
68.56
-68.56
-100.00%
Total Non-Current Liabilities
132.13
503.45
-371.32
-73.76%
Current Liabilities
Trade Payables
39.00
56.40
-17.40
-30.85%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
68.56
-68.56
-100.00%
Total Current Liabilities
955.32
653.83
301.49
46.11%
Total Liabilities
853.16
2,627.41
-1,774.25
-67.53%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
718.88
0
718.88
0.00%
Less: Accumulated Depreciation
570.25
0
570.25
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
148.62
961.19
-812.57
-84.54%
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
173.33
4.37
168.96
3,866.36%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.02
104.98
-103.96
-99.03%
Total Non-Current Assets
690.61
1,115.96
-425.35
-38.12%
Current Assets Loans & Advances
Current Investments
25.01
0
25.01
0.00%
Inventories
24.83
21.17
3.66
17.29%
Sundry Debtors
8.22
37.31
-29.09
-77.97%
Cash and Bank
23.33
1,327.71
-1,304.38
-98.24%
Other Current Assets
129.80
1,409.07
-1,279.27
-90.79%
Short Term Loans and Advances
48.41
22.87
25.54
111.67%
Total Current Assets
162.55
1,511.45
-1,348.90
-89.25%
Net Current Assets (Including Current Investments)
-792.77
857.62
-1,650.39
-192.44%
Total Current Assets Excluding Current Investments
162.55
1,511.45
-1,348.90
-89.25%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
853.16
2,627.41
-1,774.25
-67.53%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
761.03
374.75
386.28
103.08%
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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