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
161.62
155.62
148.20
146.01
145.25
133.86
Shareholder's Funds
161.62
155.62
148.20
146.01
145.25
133.86
Minority Interest
1.32
1.10
11.49
0.00
0.00
-0.49
Long-Term Borrowings
0.04
0.73
2.00
0.55
0.72
0.76
Secured Loans
0.04
0.73
2.00
0.55
0.72
0.76
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0.04
0.56
1.76
0.18
0.38
0.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.04
0.46
0.38
0.00
0.00
0.00
Total Non-Current Liabilities
0.04
0.56
1.76
0.18
0.38
0.01
Current Liabilities
Trade Payables
2.24
1.33
1.54
67.55
42.23
11.80
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
0.04
0.46
0.38
0.00
0.00
0.00
Total Current Liabilities
9.23
6.09
11.95
77.76
48.64
17.31
Total Liabilities
172.22
163.37
173.38
223.95
194.27
150.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
11.72
13.21
16.04
13.53
13.90
13.39
Less: Accumulated Depreciation
11.52
12.38
12.70
11.57
9.21
6.85
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.20
0.83
3.34
1.96
4.70
6.54
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
13.27
20.39
15.77
18.96
18.75
16.50
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
13.47
21.22
19.11
20.92
23.45
23.04
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.07
0.56
1.56
55.52
32.26
30.85
Sundry Debtors
79.67
26.79
6.66
13.40
0.82
0.99
Cash and Bank
39.68
104.48
138.12
130.04
135.91
94.24
Other Current Assets
158.22
142.15
150.46
199.44
169.70
126.58
Short Term Loans and Advances
38.80
10.32
4.12
0.47
0.70
0.50
Total Current Assets
158.75
142.15
154.28
203.03
170.82
127.64
Net Current Assets (Including Current Investments)
149.51
136.06
142.33
125.27
122.18
110.33
Total Current Assets Excluding Current Investments
158.75
142.15
154.28
203.03
170.82
127.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
172.22
163.37
173.38
223.95
194.27
150.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.04
0.73
2.00
0.55
0.72
0.76
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of CircuTech International 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
161.62
165.41
-3.79
-2.29%
Shareholder's Funds
161.62
165.41
-3.79
-2.29%
Minority Interest
1.32
0
1.32
0.00%
Long-Term Borrowings
0.04
3.20
-3.16
-98.75%
Secured Loans
0.04
3.20
-3.16
-98.75%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0.04
3.07
-3.03
-98.70%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.04
0
0.04
0.00%
Total Non-Current Liabilities
0.04
3.07
-3.03
-98.70%
Current Liabilities
Trade Payables
2.24
3.31
-1.07
-32.33%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.04
0
0.04
0.00%
Total Current Liabilities
9.23
73.93
-64.70
-87.52%
Total Liabilities
172.22
242.42
-70.20
-28.96%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
11.72
189.94
-178.22
-93.83%
Less: Accumulated Depreciation
11.52
146.05
-134.53
-92.11%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.20
43.89
-43.69
-99.54%
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
13.27
9.28
3.99
43.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
13.47
70.84
-57.37
-80.99%
Current Assets Loans & Advances
Current Investments
0
0.42
-0.42
-100.00%
Inventories
0.07
20.25
-20.18
-99.65%
Sundry Debtors
79.67
11.38
68.29
600.09%
Cash and Bank
39.68
109.31
-69.63
-63.70%
Other Current Assets
158.22
171.58
-13.36
-7.79%
Short Term Loans and Advances
38.80
30.21
8.59
28.43%
Total Current Assets
158.75
171.58
-12.83
-7.48%
Net Current Assets (Including Current Investments)
149.51
97.64
51.87
53.12%
Total Current Assets Excluding Current Investments
158.75
171.58
-12.83
-7.48%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
172.22
242.42
-70.20
-28.96%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.04
3.20
-3.16
-98.75%
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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