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
345.07
335.95
336.03
331.02
168.88
157.68
Shareholder's Funds
345.07
335.95
336.03
331.02
168.88
157.68
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
89.57
23.72
18.19
6.65
37.55
25.61
Secured Loans
89.57
23.72
18.19
6.65
37.55
25.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.42
-0.56
-0.34
-1.38
-0.84
-0.60
Other Long Term Liabilities
9.1
13.66
8.05
9.01
47.46
12.53
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
14.14
13.66
8.05
9.01
53.39
20.91
Current Liabilities
Trade Payables
187.05
155.09
174.17
116.39
108.75
96.90
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
338.41
236.05
239.33
233.02
213.84
198.97
Total Liabilities
697.61
585.66
583.40
573.06
436.12
377.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
102.41
75.74
45.06
47.25
35.92
38.22
Less: Accumulated Depreciation
44.05
32.98
25.64
20.98
15.94
14.25
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
58.36
42.76
19.42
26.28
19.97
23.97
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
28.72
19.53
22.34
17.41
18.97
20.44
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
13.37
9.21
29.62
14.71
13.76
5.20
Total Non-Current Assets
115.00
82.77
77.62
65.25
57.75
70.36
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
8.78
13.47
21.93
56.57
61.99
73.41
Sundry Debtors
362.22
305.13
328.50
227.27
267.46
171.39
Cash and Bank
129.03
96.61
82.05
158.84
17.41
42.47
Other Current Assets
518.06
421.25
439.85
458.79
361.65
298.05
Short Term Loans and Advances
18.03
6.05
7.37
16.12
14.80
10.79
Total Current Assets
582.61
502.89
505.78
507.81
378.36
307.20
Net Current Assets (Including Current Investments)
244.20
266.84
266.46
274.79
164.52
108.23
Total Current Assets Excluding Current Investments
582.61
502.89
505.78
507.81
378.36
307.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
697.61
585.66
583.40
573.06
436.12
377.56
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
89.57
23.72
18.19
6.65
37.55
25.61
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of BoardWare Intelligence Technology 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
345.07
3,528.43
-3,183.36
-90.22%
Shareholder's Funds
345.07
3,528.43
-3,183.36
-90.22%
Minority Interest
0
80.46
-80.46
-100.00%
Long-Term Borrowings
89.57
913.53
-823.96
-90.20%
Secured Loans
89.57
913.53
-823.96
-90.20%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.42
140.65
-141.07
-100.30%
Other Long Term Liabilities
9.10
147.51
-138.41
-93.83%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
14.14
166.30
-152.16
-91.50%
Current Liabilities
Trade Payables
187.05
3,299.34
-3,112.29
-94.33%
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
338.41
5,986.62
-5,648.21
-94.35%
Total Liabilities
697.61
9,800.42
-9,102.81
-92.88%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
102.41
726.21
-623.80
-85.90%
Less: Accumulated Depreciation
44.05
231.83
-187.78
-81.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
58.36
494.38
-436.02
-88.20%
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
28.72
1,270.63
-1,241.91
-97.74%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
13.37
0
13.37
0.00%
Total Non-Current Assets
115.00
2,011.48
-1,896.48
-94.28%
Current Assets Loans & Advances
Current Investments
0
14.54
-14.54
-100.00%
Inventories
8.78
0.77
8.01
1,040.26%
Sundry Debtors
362.22
4,826.75
-4,464.53
-92.50%
Cash and Bank
129.03
1,474.11
-1,345.08
-91.25%
Other Current Assets
518.06
7,174.86
-6,656.80
-92.78%
Short Term Loans and Advances
18.03
858.70
-840.67
-97.90%
Total Current Assets
582.61
7,788.94
-7,206.33
-92.52%
Net Current Assets (Including Current Investments)
244.20
1,802.32
-1,558.12
-86.45%
Total Current Assets Excluding Current Investments
582.61
7,788.94
-7,206.33
-92.52%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
697.61
9,800.42
-9,102.81
-92.88%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
89.57
913.53
-823.96
-90.20%
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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