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
1,251.18
1,522.29
1,532.48
1,645.85
1,562.63
1,487.52
Shareholder's Funds
1,251.18
1,522.29
1,532.48
1,645.85
1,562.63
1,487.52
Minority Interest
9.88
10.17
10.23
11.18
11.05
78.82
Long-Term Borrowings
13.01
16.18
19.67
23.81
27.05
67.84
Secured Loans
13.01
16.18
19.67
23.81
27.05
67.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-33.23
-38.33
-70.04
-76.75
-63.89
-66.11
Other Long Term Liabilities
7.61
7.2
30.5
43.4
58.29
93.84
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
7.61
7.20
30.50
43.40
58.29
93.84
Current Liabilities
Trade Payables
113.28
149.08
140.69
169.44
217.38
119.92
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
307.50
386.59
356.33
434.97
458.10
373.30
Total Liabilities
1,576.17
1,926.25
1,929.55
2,135.40
2,090.07
2,033.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
476.99
430.58
427.57
451.68
351.36
658.74
Less: Accumulated Depreciation
205.53
169.20
173.62
154.22
135.00
308.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
271.47
261.37
253.95
297.46
216.37
350.44
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
19.48
30.73
275.51
8.60
193.70
30.55
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
15.23
14.01
13.30
21.10
18.93
24.46
Total Non-Current Assets
353.54
364.85
670.87
446.59
531.33
498.22
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
95.42
Inventories
322.02
367.72
513.39
595.50
399.34
571.13
Sundry Debtors
169.27
184.54
152.14
208.85
240.43
320.97
Cash and Bank
457.34
730.47
557.16
542.05
647.82
448.62
Other Current Assets
1,188.42
1,516.25
1,229.30
1,659.48
1,537.44
1,457.45
Short Term Loans and Advances
239.79
233.53
6.61
313.08
249.85
21.32
Total Current Assets
1,222.63
1,561.39
1,258.68
1,688.81
1,558.73
1,535.26
Net Current Assets (Including Current Investments)
915.13
1,174.80
902.34
1,253.84
1,100.63
1,161.95
Total Current Assets Excluding Current Investments
1,222.63
1,561.39
1,258.68
1,688.81
1,558.73
1,535.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,576.17
1,926.25
1,929.55
2,135.40
2,090.07
2,033.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.01
16.18
19.67
23.81
27.05
67.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of C.banner International 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
1,251.18
272.28
978.90
359.52%
Shareholder's Funds
1,251.18
272.28
978.90
359.52%
Minority Interest
9.88
8.86
1.02
11.51%
Long-Term Borrowings
13.01
238.42
-225.41
-94.54%
Secured Loans
13.01
238.42
-225.41
-94.54%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-33.23
-1.84
-31.39
-1,705.98%
Other Long Term Liabilities
7.61
1.87
5.74
306.95%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
7.61
1.87
5.74
306.95%
Current Liabilities
Trade Payables
113.28
58.46
54.82
93.77%
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
307.50
368.54
-61.04
-16.56%
Total Liabilities
1,576.17
651.55
924.62
141.91%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
476.99
447.39
29.60
6.62%
Less: Accumulated Depreciation
205.53
294.29
-88.76
-30.16%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
271.47
153.10
118.37
77.32%
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
19.48
1.88
17.60
936.17%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
15.23
31.93
-16.70
-52.30%
Total Non-Current Assets
353.54
216.20
137.34
63.52%
Current Assets Loans & Advances
Current Investments
0
13.84
-13.84
-100.00%
Inventories
322.02
75.64
246.38
325.73%
Sundry Debtors
169.27
61.29
107.98
176.18%
Cash and Bank
457.34
266.71
190.63
71.47%
Other Current Assets
1,188.42
429.81
758.61
176.50%
Short Term Loans and Advances
239.79
12.34
227.45
1,843.19%
Total Current Assets
1,222.63
435.35
787.28
180.84%
Net Current Assets (Including Current Investments)
915.13
66.82
848.31
1,269.55%
Total Current Assets Excluding Current Investments
1,222.63
435.35
787.28
180.84%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,576.17
651.55
924.62
141.91%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.01
238.42
-225.41
-94.54%
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






