Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'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
1,562.45
1,817.48
2,079.74
2,223.16
2,244.25
2,179.58
Shareholder's Funds
1,562.45
1,817.48
2,079.74
2,223.16
2,244.25
2,179.58
Minority Interest
86.41
163.18
206.20
223.20
202.26
186.69
Long-Term Borrowings
815.62
1,045.44
1,062.56
1,031.59
866.16
783.61
Secured Loans
815.62
1,045.44
1,062.56
1,031.59
866.16
783.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
110.41
113.25
107.91
104.21
127.89
127.49
Other Long Term Liabilities
214.02
232.64
212.56
212.08
206.6
155.61
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
218.41
390.65
416.55
354.88
361.58
183.58
Current Liabilities
Trade Payables
66.63
59.77
75.68
106.59
67.72
74.01
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
961.81
995.60
1,022.16
1,063.78
910.18
906.62
Total Liabilities
2,829.08
3,366.91
3,724.64
3,865.02
3,718.28
3,456.48
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
272.19
280.45
274.70
285.92
290.08
295.54
Less: Accumulated Depreciation
222.36
222.31
209.34
214.62
203.59
199.25
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
49.83
58.13
65.37
71.30
86.49
96.29
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
1,729.31
2,044.76
2,137.24
2,169.63
2,008.54
1,614.23
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
2,255.81
2,595.09
2,697.58
2,755.02
2,705.17
2,327.40
Current Assets Loans & Advances
Current Investments
0.00
2.52
15.57
3.89
12.19
13.20
Inventories
427.00
640.80
840.95
841.57
550.26
539.28
Sundry Debtors
84.25
61.40
64.59
108.75
99.94
92.69
Cash and Bank
36.36
49.16
90.69
144.01
340.21
468.52
Other Current Assets
547.61
753.88
1,011.80
1,098.22
1,002.60
1,113.69
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
573.27
771.81
1,027.07
1,110.01
1,013.10
1,129.08
Net Current Assets (Including Current Investments)
-388.54
-223.78
4.90
46.22
102.92
222.46
Total Current Assets Excluding Current Investments
573.27
771.81
1,027.07
1,110.01
1,013.10
1,129.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,829.08
3,366.91
3,724.64
3,865.02
3,718.28
3,456.48
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
815.62
1,045.44
1,062.56
1,031.59
866.16
783.61
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Continental 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
1,562.45
73.77
1,488.68
2,018.00%
Shareholder's Funds
1,562.45
73.77
1,488.68
2,018.00%
Minority Interest
86.41
0
86.41
0.00%
Long-Term Borrowings
815.62
0.74
814.88
110,118.92%
Secured Loans
815.62
0.74
814.88
110,118.92%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
110.41
0.11
110.30
100,272.73%
Other Long Term Liabilities
214.02
0.96
213.06
22,193.75%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
218.41
0.96
217.45
22,651.04%
Current Liabilities
Trade Payables
66.63
0
66.63
0.00%
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
961.81
7.73
954.08
12,342.56%
Total Liabilities
2,829.08
82.46
2,746.62
3,330.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
272.19
9.11
263.08
2,887.82%
Less: Accumulated Depreciation
222.36
7.33
215.03
2,933.56%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
49.83
1.78
48.05
2,699.44%
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
1,729.31
19.48
1,709.83
8,777.36%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.13
-0.13
-100.00%
Total Non-Current Assets
2,255.81
22.11
2,233.70
10,102.67%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
427.00
12.43
414.57
3,335.24%
Sundry Debtors
84.25
10.84
73.41
677.21%
Cash and Bank
36.36
36.28
0.08
0.22%
Other Current Assets
547.61
59.55
488.06
819.58%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
573.27
60.34
512.93
850.07%
Net Current Assets (Including Current Investments)
-388.54
52.61
-441.15
-838.53%
Total Current Assets Excluding Current Investments
573.27
60.34
512.93
850.07%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,829.08
82.46
2,746.62
3,330.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
815.62
0.74
814.88
110,118.92%
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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