Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
493.54
501.09
504.66
521.65
522.14
513.22
Shareholder's Funds
493.54
501.09
504.66
521.65
522.14
513.22
Minority Interest
1.03
1.17
1.33
1.44
1.49
2.34
Long-Term Borrowings
3.70
4.29
6.27
7.42
7.92
4.61
Secured Loans
3.70
4.29
6.27
7.42
7.92
4.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.34
2.74
4.97
7.90
10.14
10.24
Other Long Term Liabilities
14.46
20.21
11.97
16.16
24.38
17.83
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.84
0.80
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
14.46
20.21
11.97
16.16
24.38
17.83
Current Liabilities
Trade Payables
8.77
12.18
11.17
17.03
11.26
18.09
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
0.84
0.80
0.00
0.00
0.00
0.00
Total Current Liabilities
147.09
150.14
136.53
139.23
133.29
133.88
Total Liabilities
656.12
672.61
654.51
678.49
681.30
667.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
33.55
35.89
25.45
27.90
35.11
21.98
Less: Accumulated Depreciation
13.08
11.46
16.43
15.83
15.76
15.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
20.48
24.43
9.02
12.06
19.35
6.97
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
46.10
59.10
66.94
68.81
68.89
68.39
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.02
1.84
0.66
2.02
2.42
0.63
Total Non-Current Assets
208.98
238.00
246.62
265.84
284.08
274.27
Current Assets Loans & Advances
Current Investments
301.81
59.24
237.18
103.01
189.45
75.30
Inventories
0.01
0.01
0.01
0.02
0.04
0.01
Sundry Debtors
73.14
76.58
66.04
76.22
71.23
64.75
Cash and Bank
45.87
274.08
81.64
211.99
117.69
228.38
Other Current Assets
435.19
419.31
392.96
396.76
382.17
373.59
Short Term Loans and Advances
14.37
9.39
8.08
5.53
3.77
5.16
Total Current Assets
447.14
434.60
407.89
412.65
397.21
393.00
Net Current Assets (Including Current Investments)
300.04
284.46
271.35
273.42
263.92
259.13
Total Current Assets Excluding Current Investments
447.14
434.60
407.89
412.65
397.21
393.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
656.12
672.61
654.51
678.49
681.30
667.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3.70
4.29
6.27
7.42
7.92
4.61
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
493.54
2,775.60
-2,282.06
-82.22%
Shareholder's Funds
493.54
2,775.60
-2,282.06
-82.22%
Minority Interest
1.03
165.34
-164.31
-99.38%
Long-Term Borrowings
3.70
403.06
-399.36
-99.08%
Secured Loans
3.70
403.06
-399.36
-99.08%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.34
0.15
0.19
126.67%
Other Long Term Liabilities
14.46
61.38
-46.92
-76.44%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.84
4.20
-3.36
-80.00%
Total Non-Current Liabilities
14.46
316.38
-301.92
-95.43%
Current Liabilities
Trade Payables
8.77
1,093.57
-1,084.80
-99.20%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.84
4.20
-3.36
-80.00%
Total Current Liabilities
147.09
1,575.79
-1,428.70
-90.67%
Total Liabilities
656.12
4,833.12
-4,177.00
-86.42%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
33.55
615.61
-582.06
-94.55%
Less: Accumulated Depreciation
13.08
357.51
-344.43
-96.34%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
20.48
258.10
-237.62
-92.07%
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
46.10
582.82
-536.72
-92.09%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.02
0
1.02
0.00%
Total Non-Current Assets
208.98
1,599.96
-1,390.98
-86.94%
Current Assets Loans & Advances
Current Investments
301.81
0
301.81
0.00%
Inventories
0.01
451.14
-451.13
-100.00%
Sundry Debtors
73.14
1,948.69
-1,875.55
-96.25%
Cash and Bank
45.87
761.20
-715.33
-93.97%
Other Current Assets
435.19
3,233.16
-2,797.97
-86.54%
Short Term Loans and Advances
14.37
72.13
-57.76
-80.08%
Total Current Assets
447.14
3,233.16
-2,786.02
-86.17%
Net Current Assets (Including Current Investments)
300.04
1,657.37
-1,357.33
-81.90%
Total Current Assets Excluding Current Investments
447.14
3,233.16
-2,786.02
-86.17%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
656.12
4,833.12
-4,177.00
-86.42%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3.70
403.06
-399.36
-99.08%
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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