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China Infrastructure & Logistics Group Ltd.

  • Market Cap: N/A
  • Industry: Transport Services
  • ISIN: KYG2163V1032
HKD
0.35
0.02 (6.06%)

Dec 12

HKG

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stock-recommendationAnnual 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
758.61
766.88
776.54
829.94
767.53
693.07
Shareholder's Funds
758.61
766.88
776.54
829.94
767.53
693.07
Minority Interest
55.68
97.88
105.02
119.24
154.78
149.25
Long-Term Borrowings
254.12
377.77
433.77
363.86
459.70
494.75
Secured Loans
254.12
377.77
433.77
363.86
459.70
494.75
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
104.86
106.12
103.49
101.09
90.19
76.04
Other Long Term Liabilities
112.53
114.84
112.57
115.64
95.77
80.68
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
191.83
233.82
265.21
281.84
309.71
383.89
Current Liabilities
Trade Payables
19.16
12.41
15.02
16.28
38.96
143.35
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
293.41
384.42
439.60
442.91
634.63
599.73
Total Liabilities
1,307.38
1,491.22
1,596.00
1,683.96
1,870.23
1,829.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
599.30
623.24
773.67
842.96
1,027.71
938.81
Less: Accumulated Depreciation
281.60
269.11
272.17
268.95
239.56
196.59
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
317.70
354.13
501.50
574.01
788.14
742.22
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
810.06
836.04
860.72
918.03
790.07
697.85
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.15
0.00
0.00
0.00
Total Non-Current Assets
1,145.62
1,208.19
1,395.49
1,533.88
1,619.75
1,478.83
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
10.82
8.21
11.09
16.45
16.89
9.36
Sundry Debtors
73.25
72.99
63.28
45.83
88.08
194.99
Cash and Bank
58.66
56.65
86.30
32.23
38.18
93.33
Other Current Assets
161.77
155.55
200.51
150.08
250.48
329.15
Short Term Loans and Advances
19.04
17.70
39.85
55.57
107.32
31.48
Total Current Assets
161.77
283.03
200.51
150.08
250.48
350.64
Net Current Assets (Including Current Investments)
-131.64
-101.39
-239.08
-292.83
-384.15
-249.09
Total Current Assets Excluding Current Investments
161.77
283.03
200.51
150.08
250.48
350.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,307.38
1,491.22
1,596.00
1,683.96
1,870.23
1,829.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
254.12
377.77
433.77
363.86
459.70
494.75
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of China Infrastructure & Logistics Group Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
758.61
1,752.45
-993.84
-56.71%
Shareholder's Funds
758.61
1,752.45
-993.84
-56.71%
Minority Interest
55.68
44.90
10.78
24.01%
Long-Term Borrowings
254.12
2,199.53
-1,945.41
-88.45%
Secured Loans
254.12
2,199.53
-1,945.41
-88.45%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
104.86
24.48
80.38
328.35%
Other Long Term Liabilities
112.53
350.24
-237.71
-67.87%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
191.83
2,200.65
-2,008.82
-91.28%
Current Liabilities
Trade Payables
19.16
127.11
-107.95
-84.93%
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
293.41
654.19
-360.78
-55.15%
Total Liabilities
1,307.38
4,652.19
-3,344.81
-71.90%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
599.30
3,494.67
-2,895.37
-82.85%
Less: Accumulated Depreciation
281.60
141.76
139.84
98.65%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
317.70
3,352.91
-3,035.21
-90.52%
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
810.06
146.18
663.88
454.15%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
289.34
-289.34
-100.00%
Total Non-Current Assets
1,145.62
3,789.94
-2,644.32
-69.77%
Current Assets Loans & Advances
Current Investments
0
11.65
-11.65
-100.00%
Inventories
10.82
63.21
-52.39
-82.88%
Sundry Debtors
73.25
92.36
-19.11
-20.69%
Cash and Bank
58.66
512.58
-453.92
-88.56%
Other Current Assets
161.77
801.92
-640.15
-79.83%
Short Term Loans and Advances
19.04
122.13
-103.09
-84.41%
Total Current Assets
161.77
862.25
-700.48
-81.24%
Net Current Assets (Including Current Investments)
-131.64
208.06
-339.70
-163.27%
Total Current Assets Excluding Current Investments
161.77
862.25
-700.48
-81.24%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,307.38
4,652.19
-3,344.81
-71.90%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
254.12
2,199.53
-1,945.41
-88.45%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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