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
502.92
671.47
375.76
585.87
841.43
1,426.55
Shareholder's Funds
502.92
671.47
375.76
585.87
841.43
1,426.55
Minority Interest
-80.91
-164.14
-82.74
-75.09
-28.56
50.64
Long-Term Borrowings
411.16
389.53
366.92
314.97
333.96
324.06
Secured Loans
411.16
389.53
366.92
314.97
333.96
324.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.60
42.73
41.90
45.85
46.05
63.62
Other Long Term Liabilities
31.26
102.64
118.96
109.19
123.72
178.77
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
302.37
348.66
311.80
347.94
266.03
398.29
Current Liabilities
Trade Payables
38.09
28.95
39.98
46.87
37.94
27.35
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
341.93
397.93
424.88
341.37
418.35
299.57
Total Liabilities
1,066.31
1,253.92
1,029.70
1,200.10
1,497.25
2,175.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
306.84
347.31
343.87
361.75
350.00
368.21
Less: Accumulated Depreciation
241.71
236.04
210.66
221.65
186.11
163.46
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
65.14
111.27
133.21
140.10
163.89
204.75
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
138.01
61.04
96.07
104.95
297.52
79.98
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.32
18.28
10.24
7.34
12.00
12.86
Total Non-Current Assets
561.33
533.20
763.28
787.08
1,210.89
1,643.80
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
22.97
Sundry Debtors
67.70
45.31
47.68
89.56
58.60
59.85
Cash and Bank
400.12
635.85
153.55
247.75
113.90
325.43
Other Current Assets
495.60
707.29
239.04
391.98
266.33
479.56
Short Term Loans and Advances
27.78
26.13
37.81
54.66
93.83
71.31
Total Current Assets
504.98
720.73
266.42
413.02
286.36
531.25
Net Current Assets (Including Current Investments)
163.05
322.79
-158.46
71.65
-131.99
231.68
Total Current Assets Excluding Current Investments
504.98
720.73
266.42
413.02
286.36
531.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,066.31
1,253.92
1,029.70
1,200.10
1,497.25
2,175.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
411.16
389.53
366.92
314.97
333.96
324.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Digital Domain 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
502.92
2,052.69
-1,549.77
-75.50%
Shareholder's Funds
502.92
2,052.69
-1,549.77
-75.50%
Minority Interest
-80.91
0.58
-81.49
-14,050.00%
Long-Term Borrowings
411.16
1,619.17
-1,208.01
-74.61%
Secured Loans
411.16
1,619.17
-1,208.01
-74.61%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.60
2.97
-4.57
-153.87%
Other Long Term Liabilities
31.26
14.25
17.01
119.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
302.37
1,356.36
-1,053.99
-77.71%
Current Liabilities
Trade Payables
38.09
76.73
-38.64
-50.36%
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
341.93
795.88
-453.95
-57.04%
Total Liabilities
1,066.31
4,205.51
-3,139.20
-74.64%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
306.84
430.63
-123.79
-28.75%
Less: Accumulated Depreciation
241.71
72.21
169.50
234.73%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
65.14
358.42
-293.28
-81.83%
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
138.01
150.30
-12.29
-8.18%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.32
0
8.32
0.00%
Total Non-Current Assets
561.33
546.47
14.86
2.72%
Current Assets Loans & Advances
Current Investments
0
38.08
-38.08
-100.00%
Inventories
0
3,088.09
-3,088.09
-100.00%
Sundry Debtors
67.70
1.92
65.78
3,426.04%
Cash and Bank
400.12
126.26
273.86
216.90%
Other Current Assets
495.60
3,304.58
-2,808.98
-85.00%
Short Term Loans and Advances
27.78
50.23
-22.45
-44.69%
Total Current Assets
504.98
3,659.04
-3,154.06
-86.20%
Net Current Assets (Including Current Investments)
163.05
2,863.16
-2,700.11
-94.31%
Total Current Assets Excluding Current Investments
504.98
3,659.04
-3,154.06
-86.20%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,066.31
4,205.51
-3,139.20
-74.64%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
411.16
1,619.17
-1,208.01
-74.61%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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