Annual 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
559.10
597.26
618.52
693.47
720.82
719.99
Shareholder's Funds
559.10
597.26
618.52
693.47
720.82
719.99
Minority Interest
11.70
12.25
12.15
18.77
32.36
30.22
Long-Term Borrowings
477.18
734.09
501.45
324.20
486.30
480.38
Secured Loans
477.18
734.09
501.45
324.20
486.30
480.38
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.22
1.30
1.63
2.87
3.55
4.01
Other Long Term Liabilities
97.94
116.64
33.4
43.65
48.62
57.43
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
97.94
116.64
44.29
67.38
48.62
57.43
Current Liabilities
Trade Payables
125.38
80.62
133.90
207.52
122.73
187.29
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
724.46
998.74
800.71
733.17
913.57
849.34
Total Liabilities
1,408.55
1,741.93
1,497.63
1,538.58
1,740.81
1,674.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
879.78
1,001.43
991.58
1,193.53
1,171.07
1,453.12
Less: Accumulated Depreciation
429.56
466.66
476.88
561.93
492.83
455.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
450.22
534.78
514.70
631.59
678.23
998.02
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
202.15
146.57
146.80
234.28
231.93
1.95
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
712.35
743.44
724.94
935.23
977.68
1,063.98
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
133.72
148.41
212.89
164.34
168.14
189.73
Sundry Debtors
97.16
101.30
181.25
146.98
102.65
128.19
Cash and Bank
376.95
593.78
271.63
205.05
301.38
240.89
Other Current Assets
619.25
843.49
665.77
516.37
572.17
572.57
Short Term Loans and Advances
11.42
0.00
0.00
0.00
0.00
13.77
Total Current Assets
696.20
998.49
772.69
603.34
763.13
610.02
Net Current Assets (Including Current Investments)
-28.26
-0.25
-28.01
-129.82
-150.44
-239.32
Total Current Assets Excluding Current Investments
696.20
998.49
772.69
603.34
763.13
610.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,408.55
1,741.93
1,497.63
1,538.58
1,740.81
1,674.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
477.18
734.09
501.45
324.20
486.30
480.38
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
559.10
191.89
367.21
191.36%
Shareholder's Funds
559.10
191.89
367.21
191.36%
Minority Interest
11.70
-0.22
11.92
5,418.18%
Long-Term Borrowings
477.18
49.18
428.00
870.27%
Secured Loans
477.18
49.18
428.00
870.27%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.22
0
1.22
0.00%
Other Long Term Liabilities
97.94
0.16
97.78
61,112.50%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
97.94
47.27
50.67
107.19%
Current Liabilities
Trade Payables
125.38
10.34
115.04
1,112.57%
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
724.46
44.26
680.20
1,536.83%
Total Liabilities
1,408.55
283.20
1,125.35
397.37%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
879.78
36.44
843.34
2,314.32%
Less: Accumulated Depreciation
429.56
17.35
412.21
2,375.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
450.22
19.09
431.13
2,258.41%
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
202.15
0
202.15
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
5.79
-5.79
-100.00%
Total Non-Current Assets
712.35
24.88
687.47
2,763.14%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
133.72
80.83
52.89
65.43%
Sundry Debtors
97.16
96.61
0.55
0.57%
Cash and Bank
376.95
65.47
311.48
475.76%
Other Current Assets
619.25
255.56
363.69
142.31%
Short Term Loans and Advances
11.42
12.64
-1.22
-9.65%
Total Current Assets
696.20
258.32
437.88
169.51%
Net Current Assets (Including Current Investments)
-28.26
214.06
-242.32
-113.20%
Total Current Assets Excluding Current Investments
696.20
258.32
437.88
169.51%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,408.55
283.20
1,125.35
397.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
477.18
49.18
428.00
870.27%
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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