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
135.43
147.66
143.57
129.53
101.07
92.40
Shareholder's Funds
135.43
147.66
143.57
129.53
101.07
92.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
10.87
8.34
0.10
0.08
0.10
0.38
Secured Loans
10.87
8.34
0.10
0.08
0.10
0.38
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.20
-0.57
-0.48
-0.11
-0.08
-0.06
Other Long Term Liabilities
2.16
0.15
0.08
0
0.08
2.34
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
2.16
0.15
0.08
0.00
0.08
2.34
Current Liabilities
Trade Payables
11.58
4.81
1.03
8.34
4.47
1.50
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
30.38
17.05
5.54
14.67
6.43
6.31
Total Liabilities
167.97
164.86
149.19
144.20
107.59
101.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
54.05
53.83
53.33
41.41
38.51
32.18
Less: Accumulated Depreciation
33.18
30.46
28.20
28.32
25.76
22.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
20.88
23.37
25.13
13.09
12.75
9.66
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.17
0.92
0.82
5.85
0.02
0.00
Total Non-Current Assets
22.88
24.86
26.42
19.05
12.85
9.80
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
35.16
23.13
29.90
29.40
29.40
25.17
Sundry Debtors
24.76
44.29
41.71
38.90
22.03
16.88
Cash and Bank
74.53
59.92
51.00
56.39
43.13
49.04
Other Current Assets
136.78
127.35
122.61
124.68
94.71
91.25
Short Term Loans and Advances
2.33
0.01
0.00
0.00
0.15
0.15
Total Current Assets
145.09
139.99
122.77
125.16
94.74
91.25
Net Current Assets (Including Current Investments)
114.71
122.95
117.22
110.49
88.31
84.94
Total Current Assets Excluding Current Investments
145.09
139.99
122.77
125.16
94.74
91.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
167.97
164.86
149.19
144.20
107.59
101.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10.87
8.34
0.10
0.08
0.10
0.38
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Best Linking Group 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
135.43
3,281.62
-3,146.19
-95.87%
Shareholder's Funds
135.43
3,281.62
-3,146.19
-95.87%
Minority Interest
0
1,705.83
-1,705.83
-100.00%
Long-Term Borrowings
10.87
17,303.18
-17,292.31
-99.94%
Secured Loans
10.87
17,303.18
-17,292.31
-99.94%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.20
-167.90
168.10
100.12%
Other Long Term Liabilities
2.16
659.09
-656.93
-99.67%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
134.41
-134.41
-100.00%
Total Non-Current Liabilities
2.16
9,303.03
-9,300.87
-99.98%
Current Liabilities
Trade Payables
11.58
2,614.62
-2,603.04
-99.56%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
134.41
-134.41
-100.00%
Total Current Liabilities
30.38
13,119.54
-13,089.16
-99.77%
Total Liabilities
167.97
27,532.84
-27,364.87
-99.39%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
54.05
18,185.20
-18,131.15
-99.70%
Less: Accumulated Depreciation
33.18
7,919.83
-7,886.65
-99.58%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
20.88
10,265.37
-10,244.49
-99.80%
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
0
8.60
-8.60
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.17
80.02
-79.85
-99.79%
Total Non-Current Assets
22.88
11,095.59
-11,072.71
-99.79%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
35.16
13,074.14
-13,038.98
-99.73%
Sundry Debtors
24.76
91.08
-66.32
-72.82%
Cash and Bank
74.53
1,633.83
-1,559.30
-95.44%
Other Current Assets
136.78
15,804.25
-15,667.47
-99.13%
Short Term Loans and Advances
2.33
1,005.19
-1,002.86
-99.77%
Total Current Assets
145.09
16,437.25
-16,292.16
-99.12%
Net Current Assets (Including Current Investments)
114.71
3,317.71
-3,203.00
-96.54%
Total Current Assets Excluding Current Investments
145.09
16,437.25
-16,292.16
-99.12%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
167.97
27,532.84
-27,364.87
-99.39%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10.87
17,303.18
-17,292.31
-99.94%
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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