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
571.87
559.10
597.26
618.52
693.47
720.82
Shareholder's Funds
571.87
559.10
597.26
618.52
693.47
720.82
Minority Interest
12.62
11.70
12.25
12.15
18.77
32.36
Long-Term Borrowings
466.92
477.18
734.09
501.45
324.20
486.30
Secured Loans
466.92
477.18
734.09
501.45
324.20
486.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.19
1.22
1.30
1.63
2.87
3.55
Other Long Term Liabilities
84.26
97.94
116.64
33.4
43.65
48.62
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
126.08
97.94
116.64
44.29
67.38
48.62
Current Liabilities
Trade Payables
126.04
125.38
80.62
133.90
207.52
122.73
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
716.34
724.46
998.74
800.71
733.17
913.57
Total Liabilities
1,442.99
1,408.55
1,741.93
1,497.63
1,538.58
1,740.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
957.49
879.78
1,001.43
991.58
1,193.53
1,171.07
Less: Accumulated Depreciation
485.08
429.56
466.66
476.88
561.93
492.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
472.41
450.22
534.78
514.70
631.59
678.23
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
198.73
202.15
146.57
146.80
234.28
231.93
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
733.91
712.35
743.44
724.94
935.23
977.68
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
177.86
133.72
148.41
212.89
164.34
168.14
Sundry Debtors
146.61
97.16
101.30
181.25
146.98
102.65
Cash and Bank
289.36
376.95
593.78
271.63
205.05
301.38
Other Current Assets
621.07
619.25
843.49
665.77
516.37
572.17
Short Term Loans and Advances
7.24
11.42
0.00
0.00
0.00
0.00
Total Current Assets
709.08
696.20
998.49
772.69
603.34
763.13
Net Current Assets (Including Current Investments)
-7.26
-28.26
-0.25
-28.01
-129.82
-150.44
Total Current Assets Excluding Current Investments
709.08
696.20
998.49
772.69
603.34
763.13
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,442.99
1,408.55
1,741.93
1,497.63
1,538.58
1,740.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
466.92
477.18
734.09
501.45
324.20
486.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Kangda Food Co. 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
571.87
113.92
457.95
401.99%
Shareholder's Funds
571.87
113.92
457.95
401.99%
Minority Interest
12.62
-0.18
12.80
7,111.11%
Long-Term Borrowings
466.92
65.63
401.29
611.44%
Secured Loans
466.92
65.63
401.29
611.44%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.19
0
1.19
0.00%
Other Long Term Liabilities
84.26
0
84.26
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
126.08
37.19
88.89
239.02%
Current Liabilities
Trade Payables
126.04
19.78
106.26
537.21%
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
716.34
72.12
644.22
893.26%
Total Liabilities
1,442.99
223.05
1,219.94
546.94%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
957.49
35.74
921.75
2,579.04%
Less: Accumulated Depreciation
485.08
15.19
469.89
3,093.42%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
472.41
20.55
451.86
2,198.83%
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
198.73
0
198.73
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
733.91
20.55
713.36
3,471.34%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
177.86
15.26
162.60
1,065.53%
Sundry Debtors
146.61
157.63
-11.02
-6.99%
Cash and Bank
289.36
7.42
281.94
3,799.73%
Other Current Assets
621.07
199.10
421.97
211.94%
Short Term Loans and Advances
7.24
18.79
-11.55
-61.47%
Total Current Assets
709.08
202.49
506.59
250.18%
Net Current Assets (Including Current Investments)
-7.26
130.37
-137.63
-105.57%
Total Current Assets Excluding Current Investments
709.08
202.49
506.59
250.18%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,442.99
223.05
1,219.94
546.94%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
466.92
65.63
401.29
611.44%
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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