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
501.09
504.66
521.65
522.14
513.22
481.38
Shareholder's Funds
501.09
504.66
521.65
522.14
513.22
481.38
Minority Interest
1.17
1.33
1.44
1.49
2.34
0.00
Long-Term Borrowings
4.29
6.27
7.42
7.92
4.61
5.89
Secured Loans
4.29
6.27
7.42
7.92
4.61
5.89
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.74
4.97
7.90
10.14
10.24
10.23
Other Long Term Liabilities
20.21
11.97
16.16
24.38
17.83
16.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.80
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
20.21
11.97
16.16
24.38
17.83
16.30
Current Liabilities
Trade Payables
12.18
11.17
17.03
11.26
18.09
15.56
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
0.80
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
150.14
136.53
139.23
133.29
133.88
136.28
Total Liabilities
672.61
654.51
678.49
681.30
667.27
633.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
35.89
25.45
27.90
35.11
21.98
25.21
Less: Accumulated Depreciation
11.46
16.43
15.83
15.76
15.02
13.55
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
24.43
9.02
12.06
19.35
6.97
11.67
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
59.10
66.94
68.81
68.89
68.39
72.19
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.84
0.66
2.02
2.42
0.63
1.81
Total Non-Current Assets
238.00
246.62
265.84
284.08
274.27
282.44
Current Assets Loans & Advances
Current Investments
59.24
237.18
103.01
189.45
75.30
109.41
Inventories
0.01
0.01
0.02
0.04
0.01
0.60
Sundry Debtors
76.58
66.04
76.22
71.23
64.75
70.39
Cash and Bank
274.08
81.64
211.99
117.69
228.38
149.71
Other Current Assets
419.31
392.96
396.76
382.17
373.59
336.78
Short Term Loans and Advances
9.39
8.08
5.53
3.77
5.16
6.67
Total Current Assets
434.60
407.89
412.65
397.21
393.00
351.52
Net Current Assets (Including Current Investments)
284.46
271.35
273.42
263.92
259.13
215.24
Total Current Assets Excluding Current Investments
434.60
407.89
412.65
397.21
393.00
351.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
672.61
654.51
678.49
681.30
667.27
633.97
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.29
6.27
7.42
7.92
4.61
5.89
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Computer & Technologies 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
501.09
2,775.60
-2,274.51
-81.95%
Shareholder's Funds
501.09
2,775.60
-2,274.51
-81.95%
Minority Interest
1.17
165.34
-164.17
-99.29%
Long-Term Borrowings
4.29
403.06
-398.77
-98.94%
Secured Loans
4.29
403.06
-398.77
-98.94%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.74
0.15
2.59
1,726.67%
Other Long Term Liabilities
20.21
61.38
-41.17
-67.07%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.80
4.20
-3.40
-80.95%
Total Non-Current Liabilities
20.21
316.38
-296.17
-93.61%
Current Liabilities
Trade Payables
12.18
1,093.57
-1,081.39
-98.89%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.80
4.20
-3.40
-80.95%
Total Current Liabilities
150.14
1,575.79
-1,425.65
-90.47%
Total Liabilities
672.61
4,833.12
-4,160.51
-86.08%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
35.89
615.61
-579.72
-94.17%
Less: Accumulated Depreciation
11.46
357.51
-346.05
-96.79%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
24.43
258.10
-233.67
-90.53%
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
59.10
582.82
-523.72
-89.86%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.84
0
1.84
0.00%
Total Non-Current Assets
238.00
1,599.96
-1,361.96
-85.12%
Current Assets Loans & Advances
Current Investments
59.24
0
59.24
0.00%
Inventories
0.01
451.14
-451.13
-100.00%
Sundry Debtors
76.58
1,948.69
-1,872.11
-96.07%
Cash and Bank
274.08
761.20
-487.12
-63.99%
Other Current Assets
419.31
3,233.16
-2,813.85
-87.03%
Short Term Loans and Advances
9.39
72.13
-62.74
-86.98%
Total Current Assets
434.60
3,233.16
-2,798.56
-86.56%
Net Current Assets (Including Current Investments)
284.46
1,657.37
-1,372.91
-82.84%
Total Current Assets Excluding Current Investments
434.60
3,233.16
-2,798.56
-86.56%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
672.61
4,833.12
-4,160.51
-86.08%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.29
403.06
-398.77
-98.94%
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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