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
106.50
208.05
270.05
320.09
300.90
268.06
Shareholder's Funds
106.50
208.05
270.05
320.09
300.90
268.06
Minority Interest
0.10
0.56
1.56
1.94
2.50
2.24
Long-Term Borrowings
112.15
233.21
234.57
269.94
254.55
347.31
Secured Loans
112.15
233.21
234.57
269.94
254.55
347.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.93
-2.35
-0.89
-0.66
-1.29
-0.35
Other Long Term Liabilities
178.42
126.76
77.14
40.02
26.74
34.59
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
180.56
128.20
77.14
40.02
144.71
34.59
Current Liabilities
Trade Payables
32.78
137.07
125.12
172.78
231.76
166.16
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
268.94
609.03
656.91
618.88
518.25
655.05
Total Liabilities
557.65
947.96
1,006.78
980.93
966.36
959.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
395.33
461.97
448.08
376.39
296.99
271.59
Less: Accumulated Depreciation
194.81
161.61
122.12
122.21
100.89
84.05
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
200.52
300.36
325.96
254.18
196.10
187.54
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
202.15
303.83
327.24
255.26
197.84
188.38
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
212.65
448.92
441.93
451.37
509.04
480.67
Sundry Debtors
13.00
6.41
16.48
11.14
14.38
6.51
Cash and Bank
89.92
120.38
153.36
194.79
175.56
160.08
Other Current Assets
342.53
628.41
661.98
714.29
762.66
767.90
Short Term Loans and Advances
26.95
52.69
50.23
56.98
63.68
120.64
Total Current Assets
355.50
644.13
679.54
725.67
768.52
771.56
Net Current Assets (Including Current Investments)
86.56
35.10
22.63
106.79
250.27
116.51
Total Current Assets Excluding Current Investments
355.50
644.13
679.54
725.67
768.52
771.56
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
557.65
947.96
1,006.78
980.93
966.36
959.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
112.15
233.21
234.57
269.94
254.55
347.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Centenary United 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
106.50
-305.04
411.54
134.91%
Shareholder's Funds
106.50
-305.04
411.54
134.91%
Minority Interest
0.10
377.34
-377.24
-99.97%
Long-Term Borrowings
112.15
1,845.24
-1,733.09
-93.92%
Secured Loans
112.15
1,845.24
-1,733.09
-93.92%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.93
82.99
-83.92
-101.12%
Other Long Term Liabilities
178.42
4,107.35
-3,928.93
-95.66%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
180.56
4,107.35
-3,926.79
-95.60%
Current Liabilities
Trade Payables
32.78
3,218.11
-3,185.33
-98.98%
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
268.94
16,745.29
-16,476.35
-98.39%
Total Liabilities
557.65
20,924.93
-20,367.28
-97.33%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
395.33
11,166.67
-10,771.34
-96.46%
Less: Accumulated Depreciation
194.81
3,369.13
-3,174.32
-94.22%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
200.52
7,797.53
-7,597.01
-97.43%
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
3,951.17
-3,951.17
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
202.15
12,113.27
-11,911.12
-98.33%
Current Assets Loans & Advances
Current Investments
0
3,553.82
-3,553.82
-100.00%
Inventories
212.65
2,000.39
-1,787.74
-89.37%
Sundry Debtors
13.00
331.61
-318.61
-96.08%
Cash and Bank
89.92
1,722.93
-1,633.01
-94.78%
Other Current Assets
342.53
7,644.68
-7,302.15
-95.52%
Short Term Loans and Advances
26.95
35.94
-8.99
-25.01%
Total Current Assets
355.50
8,811.66
-8,456.16
-95.97%
Net Current Assets (Including Current Investments)
86.56
-7,933.63
8,020.19
101.09%
Total Current Assets Excluding Current Investments
355.50
8,811.66
-8,456.16
-95.97%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
557.65
20,924.93
-20,367.28
-97.33%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
112.15
1,845.24
-1,733.09
-93.92%
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






