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
1,752.68
1,845.81
1,866.06
1,331.23
1,294.33
856.74
Shareholder's Funds
1,752.68
1,845.81
1,866.06
1,331.23
1,294.33
856.74
Minority Interest
137.23
147.47
132.18
6.01
2.91
4.58
Long-Term Borrowings
151.53
130.33
170.55
273.08
67.59
43.24
Secured Loans
151.53
130.33
170.55
273.08
67.59
43.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
59.44
59.40
65.59
-10.45
-3.13
-5.01
Other Long Term Liabilities
407.8
352.22
357.44
202.79
179.68
128.44
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.82
3.71
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
420.22
366.02
378.65
210.39
179.68
128.44
Current Liabilities
Trade Payables
55.81
54.92
45.31
39.87
19.02
13.85
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
3.82
3.71
0.00
0.00
0.00
0.00
Total Current Liabilities
410.02
389.32
524.80
408.25
152.30
129.89
Total Liabilities
2,720.15
2,748.64
2,901.69
1,955.88
1,629.21
1,119.65
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,512.15
1,483.46
1,482.82
1,133.70
956.73
484.89
Less: Accumulated Depreciation
562.95
483.18
425.18
232.41
162.25
114.75
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
949.20
1,000.28
1,057.64
901.29
794.48
370.13
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
363.49
193.08
129.17
77.39
54.50
2.20
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
26.20
23.50
18.57
6.42
15.71
9.59
Total Non-Current Assets
2,079.68
2,028.50
2,045.13
1,209.49
1,017.98
537.95
Current Assets Loans & Advances
Current Investments
44.17
44.66
53.81
55.70
0.00
253.68
Inventories
51.94
41.97
55.62
34.46
25.08
17.86
Sundry Debtors
57.76
53.37
47.13
17.98
14.75
11.23
Cash and Bank
423.08
512.76
644.70
386.66
553.93
282.18
Other Current Assets
593.67
666.04
808.00
506.91
594.03
567.14
Short Term Loans and Advances
16.72
13.28
6.74
12.11
0.26
2.20
Total Current Assets
640.48
720.13
856.56
746.39
611.23
581.70
Net Current Assets (Including Current Investments)
230.45
330.81
331.76
338.14
458.92
451.81
Total Current Assets Excluding Current Investments
640.48
720.13
856.56
746.39
611.23
581.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,720.15
2,748.64
2,901.69
1,955.88
1,629.21
1,119.65
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
151.53
130.33
170.55
273.08
67.59
43.24
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of C-MER Eye Care 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
1,752.68
1,217.08
535.60
44.01%
Shareholder's Funds
1,752.68
1,217.08
535.60
44.01%
Minority Interest
137.23
6.64
130.59
1,966.72%
Long-Term Borrowings
151.53
1,131.12
-979.59
-86.60%
Secured Loans
151.53
1,131.12
-979.59
-86.60%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
59.44
-42.13
101.57
241.09%
Other Long Term Liabilities
407.80
12.50
395.30
3,162.40%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.82
0
3.82
0.00%
Total Non-Current Liabilities
420.22
173.55
246.67
142.13%
Current Liabilities
Trade Payables
55.81
829.41
-773.60
-93.27%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.82
0
3.82
0.00%
Total Current Liabilities
410.02
2,039.49
-1,629.47
-79.90%
Total Liabilities
2,720.15
3,436.76
-716.61
-20.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,512.15
851.60
660.55
77.57%
Less: Accumulated Depreciation
562.95
514.05
48.90
9.51%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
949.20
337.55
611.65
181.20%
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
363.49
222.69
140.80
63.23%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
26.20
0
26.20
0.00%
Total Non-Current Assets
2,079.68
606.54
1,473.14
242.88%
Current Assets Loans & Advances
Current Investments
44.17
439.51
-395.34
-89.95%
Inventories
51.94
29.23
22.71
77.69%
Sundry Debtors
57.76
668.81
-611.05
-91.36%
Cash and Bank
423.08
1,678.96
-1,255.88
-74.80%
Other Current Assets
593.67
2,826.41
-2,232.74
-79.00%
Short Term Loans and Advances
16.72
9.90
6.82
68.89%
Total Current Assets
640.48
2,830.22
-2,189.74
-77.37%
Net Current Assets (Including Current Investments)
230.45
790.73
-560.28
-70.86%
Total Current Assets Excluding Current Investments
640.48
2,830.22
-2,189.74
-77.37%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,720.15
3,436.76
-716.61
-20.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
151.53
1,131.12
-979.59
-86.60%
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






