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
54.96
59.00
79.73
59.84
56.97
114.15
Shareholder's Funds
54.96
59.00
79.73
59.84
56.97
114.15
Minority Interest
-63.02
-62.33
-60.94
-59.35
-56.52
-56.64
Long-Term Borrowings
420.71
457.94
463.46
319.64
274.90
191.34
Secured Loans
420.71
457.94
463.46
319.64
274.90
191.34
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
19.70
19.94
18.45
18.18
17.73
12.86
Other Long Term Liabilities
19.7
20.48
19.84
18.18
18.42
14.65
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
38.22
36.62
19.84
18.18
18.42
14.65
Current Liabilities
Trade Payables
34.75
45.52
58.89
99.79
101.54
121.17
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
648.01
666.81
666.74
533.25
506.67
448.15
Total Liabilities
678.18
700.10
705.38
551.92
525.54
520.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
701.81
641.54
604.40
547.05
599.13
Less: Accumulated Depreciation
0.00
171.95
194.48
353.61
368.88
438.07
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
572.29
529.86
447.05
250.80
178.16
161.06
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
4.86
5.74
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
572.29
529.86
447.05
250.80
183.02
166.80
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
27.46
45.83
58.38
53.06
46.90
42.14
Sundry Debtors
53.29
60.99
93.11
133.12
138.06
163.08
Cash and Bank
4.63
49.71
75.16
70.68
66.89
37.20
Other Current Assets
105.88
170.24
258.33
301.12
342.52
353.50
Short Term Loans and Advances
20.51
13.71
31.67
44.26
90.68
111.08
Total Current Assets
105.88
170.24
258.33
301.12
342.52
353.50
Net Current Assets (Including Current Investments)
-542.13
-496.57
-408.42
-232.13
-164.15
-94.64
Total Current Assets Excluding Current Investments
105.88
170.24
258.33
301.12
342.52
353.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
678.18
700.10
705.38
551.92
525.54
520.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
420.71
457.94
463.46
319.64
274.90
191.34
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Silver Technology 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
54.96
84.76
-29.80
-35.16%
Shareholder's Funds
54.96
84.76
-29.80
-35.16%
Minority Interest
-63.02
-0.03
-62.99
-209,966.67%
Long-Term Borrowings
420.71
23.25
397.46
1,709.51%
Secured Loans
420.71
23.25
397.46
1,709.51%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
19.70
0
19.70
0.00%
Other Long Term Liabilities
19.70
0
19.70
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
38.22
0
38.22
0.00%
Current Liabilities
Trade Payables
34.75
51.89
-17.14
-33.03%
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
648.01
132.92
515.09
387.52%
Total Liabilities
678.18
217.65
460.53
211.59%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
62.97
-62.97
-100.00%
Less: Accumulated Depreciation
0
22.99
-22.99
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
572.29
39.98
532.31
1,331.44%
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
0
0
0.00
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
572.29
39.98
532.31
1,331.44%
Current Assets Loans & Advances
Current Investments
0
37.20
-37.20
-100.00%
Inventories
27.46
34.43
-6.97
-20.24%
Sundry Debtors
53.29
59.21
-5.92
-10.00%
Cash and Bank
4.63
33.04
-28.41
-85.99%
Other Current Assets
105.88
170.48
-64.60
-37.89%
Short Term Loans and Advances
20.51
6.59
13.92
211.23%
Total Current Assets
105.88
177.67
-71.79
-40.41%
Net Current Assets (Including Current Investments)
-542.13
44.76
-586.89
-1,311.19%
Total Current Assets Excluding Current Investments
105.88
177.67
-71.79
-40.41%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
678.18
217.65
460.53
211.59%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
420.71
23.25
397.46
1,709.51%
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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