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
3,614.42
4,166.70
4,012.81
4,361.13
4,418.68
4,255.07
Shareholder's Funds
3,614.42
4,166.70
4,012.81
4,361.13
4,418.68
4,255.07
Minority Interest
167.62
198.59
166.05
262.41
317.55
405.82
Long-Term Borrowings
634.50
715.35
997.49
1,170.44
1,628.11
1,814.94
Secured Loans
634.50
715.35
997.49
1,170.44
1,628.11
1,814.94
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
50.57
52.54
44.19
46.00
41.42
48.26
Other Long Term Liabilities
270.56
297.91
232.85
367.84
239.66
274.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
88.16
77.45
0.39
0.38
0.37
0.00
Total Non-Current Liabilities
688.04
535.72
851.70
1,096.59
327.14
289.39
Current Liabilities
Trade Payables
190.12
207.23
198.99
409.56
360.62
411.43
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
88.16
77.45
0.39
0.38
0.37
0.00
Total Current Liabilities
13,493.74
11,629.99
11,126.68
14,242.29
16,321.83
14,646.80
Total Liabilities
17,963.83
16,531.01
16,157.24
19,962.42
21,385.19
19,597.08
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,509.58
2,524.76
2,581.13
2,587.05
2,341.85
1,963.08
Less: Accumulated Depreciation
1,271.27
1,227.15
1,295.81
1,238.89
1,071.13
815.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,238.32
1,297.61
1,285.31
1,348.15
1,270.73
1,148.05
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
3,234.19
2,477.26
2,164.29
2,716.02
2,259.11
2,039.86
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.97
9.67
40.29
0.00
0.00
0.00
Total Non-Current Assets
5,546.95
5,056.92
4,633.75
5,277.56
4,742.28
4,316.68
Current Assets Loans & Advances
Current Investments
39.56
27.56
28.09
86.13
80.31
227.90
Inventories
1,513.83
1,805.90
1,935.92
2,193.28
2,255.55
2,257.97
Sundry Debtors
372.11
442.94
336.64
378.23
391.75
478.26
Cash and Bank
7,506.34
5,977.44
6,244.28
8,443.82
10,967.92
9,694.22
Other Current Assets
9,644.40
8,469.80
8,710.63
11,322.82
13,949.47
12,897.42
Short Term Loans and Advances
212.55
215.96
165.70
221.36
253.94
239.07
Total Current Assets
12,416.88
11,474.09
11,523.50
14,684.86
16,642.91
15,280.40
Net Current Assets (Including Current Investments)
-1,076.86
-155.91
396.81
442.57
321.08
633.60
Total Current Assets Excluding Current Investments
12,416.88
11,474.09
11,523.50
14,684.86
16,642.91
15,280.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
17,963.83
16,531.01
16,157.24
19,962.42
21,385.19
19,597.08
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
634.50
715.35
997.49
1,170.44
1,628.11
1,814.94
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Citychamp Watch & Jewellery Group 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
3,614.42
37,443.07
-33,828.65
-90.35%
Shareholder's Funds
3,614.42
37,443.07
-33,828.65
-90.35%
Minority Interest
167.62
13,696.50
-13,528.88
-98.78%
Long-Term Borrowings
634.50
61,389.62
-60,755.12
-98.97%
Secured Loans
634.50
61,389.62
-60,755.12
-98.97%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
50.57
-835.14
885.71
106.06%
Other Long Term Liabilities
270.56
1,469.63
-1,199.07
-81.59%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
88.16
1,386.79
-1,298.63
-93.64%
Total Non-Current Liabilities
688.04
30,369.69
-29,681.65
-97.73%
Current Liabilities
Trade Payables
190.12
8,459.28
-8,269.16
-97.75%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
88.16
1,386.79
-1,298.63
-93.64%
Total Current Liabilities
13,493.74
48,511.36
-35,017.62
-72.18%
Total Liabilities
17,963.83
1,30,337.65
-1,12,373.82
-86.22%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,509.58
93,998.26
-91,488.68
-97.33%
Less: Accumulated Depreciation
1,271.27
4,871.81
-3,600.54
-73.91%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,238.32
89,126.45
-87,888.13
-98.61%
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
3,234.19
899.54
2,334.65
259.54%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.97
0
6.97
0.00%
Total Non-Current Assets
5,546.95
92,445.97
-86,899.02
-94.00%
Current Assets Loans & Advances
Current Investments
39.56
1,952.31
-1,912.75
-97.97%
Inventories
1,513.83
5,601.41
-4,087.58
-72.97%
Sundry Debtors
372.11
8,954.60
-8,582.49
-95.84%
Cash and Bank
7,506.34
13,234.49
-5,728.15
-43.28%
Other Current Assets
9,644.40
36,036.08
-26,391.68
-73.24%
Short Term Loans and Advances
212.55
6,293.26
-6,080.71
-96.62%
Total Current Assets
12,416.88
37,891.68
-25,474.80
-67.23%
Net Current Assets (Including Current Investments)
-1,076.86
-10,619.68
9,542.82
89.86%
Total Current Assets Excluding Current Investments
12,416.88
37,891.68
-25,474.80
-67.23%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
17,963.83
1,30,337.65
-1,12,373.82
-86.22%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
634.50
61,389.62
-60,755.12
-98.97%
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






