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
468.50
424.50
378.27
347.64
297.72
249.39
Shareholder's Funds
468.50
424.50
378.27
347.64
297.72
249.39
Minority Interest
185.60
144.78
108.76
78.96
28.00
-1.88
Long-Term Borrowings
88.08
115.01
90.46
92.65
55.93
86.08
Secured Loans
88.08
115.01
90.46
92.65
55.93
86.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.41
1.53
1.69
4.10
3.98
5.44
Other Long Term Liabilities
41.71
48.3
40.64
38.27
20.21
25.85
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
61.66
48.30
91.50
41.74
30.68
34.95
Current Liabilities
Trade Payables
47.56
51.91
43.62
39.51
41.80
50.85
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
239.85
276.96
181.56
197.80
164.71
181.18
Total Liabilities
955.61
894.54
760.09
666.13
521.11
463.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
536.20
494.95
414.91
394.40
313.71
274.03
Less: Accumulated Depreciation
221.17
185.07
144.11
122.04
100.03
75.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
315.03
309.88
270.80
272.37
213.68
198.64
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
18.81
20.54
22.65
28.00
21.54
22.66
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.96
1.15
0.39
1.19
12.34
6.49
Total Non-Current Assets
373.49
370.43
329.19
335.46
272.68
253.02
Current Assets Loans & Advances
Current Investments
38.49
40.93
9.37
0.00
0.00
0.92
Inventories
4.86
2.94
3.37
0.00
0.00
0.00
Sundry Debtors
221.40
208.84
172.30
134.78
128.59
105.93
Cash and Bank
269.96
227.41
222.72
159.31
94.45
85.02
Other Current Assets
534.70
480.11
407.76
294.09
223.04
191.88
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
582.13
524.10
430.90
330.68
248.43
210.63
Net Current Assets (Including Current Investments)
342.27
247.14
249.34
132.88
83.72
29.45
Total Current Assets Excluding Current Investments
582.13
524.10
430.90
330.68
248.43
210.63
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
955.61
894.54
760.09
666.13
521.11
463.64
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
88.08
115.01
90.46
92.65
55.93
86.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Leon Inspection Holding 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
468.50
4,201.68
-3,733.18
-88.85%
Shareholder's Funds
468.50
4,201.68
-3,733.18
-88.85%
Minority Interest
185.60
0
185.60
0.00%
Long-Term Borrowings
88.08
2,460.16
-2,372.08
-96.42%
Secured Loans
88.08
2,460.16
-2,372.08
-96.42%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.41
64.29
-63.88
-99.36%
Other Long Term Liabilities
41.71
100.64
-58.93
-58.56%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
61.66
2,240.14
-2,178.48
-97.25%
Current Liabilities
Trade Payables
47.56
0
47.56
0.00%
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
239.85
1,812.61
-1,572.76
-86.77%
Total Liabilities
955.61
8,254.43
-7,298.82
-88.42%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
536.20
7,937.37
-7,401.17
-93.24%
Less: Accumulated Depreciation
221.17
1,026.65
-805.48
-78.46%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
315.03
6,910.72
-6,595.69
-95.44%
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
18.81
246.29
-227.48
-92.36%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.96
0
2.96
0.00%
Total Non-Current Assets
373.49
7,269.77
-6,896.28
-94.86%
Current Assets Loans & Advances
Current Investments
38.49
0
38.49
0.00%
Inventories
4.86
0
4.86
0.00%
Sundry Debtors
221.40
5.32
216.08
4,061.65%
Cash and Bank
269.96
925.91
-655.95
-70.84%
Other Current Assets
534.70
979.50
-444.80
-45.41%
Short Term Loans and Advances
0
48.26
-48.26
-100.00%
Total Current Assets
582.13
984.66
-402.53
-40.88%
Net Current Assets (Including Current Investments)
342.27
-827.95
1,170.22
141.34%
Total Current Assets Excluding Current Investments
582.13
984.66
-402.53
-40.88%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
955.61
8,254.43
-7,298.82
-88.42%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
88.08
2,460.16
-2,372.08
-96.42%
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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