Essex Bio-Technology Ltd.

  • Market Cap: N/A
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: KYG312371035
HKD
3.91
-0.04 (-1.01%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationAnnual 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
2,123.72
1,923.78
1,731.37
1,734.28
1,426.19
1,197.15
Shareholder's Funds
2,123.72
1,923.78
1,731.37
1,734.28
1,426.19
1,197.15
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
168.61
273.62
489.73
562.40
557.61
360.33
Secured Loans
168.61
273.62
489.73
562.40
557.61
360.33
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
36.37
36.58
37.99
30.31
29.36
21.83
Other Long Term Liabilities
54.8
56.98
37.99
33.09
34.52
30.8
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
150.35
93.04
420.11
439.58
389.12
371.71
Current Liabilities
Trade Payables
7.36
10.58
10.66
4.47
44.09
53.14
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
708.98
810.74
560.92
689.59
606.03
509.09
Total Liabilities
2,983.05
2,827.56
2,712.40
2,863.44
2,421.34
2,077.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
611.57
573.45
541.53
493.71
391.31
275.42
Less: Accumulated Depreciation
168.65
156.97
132.74
120.38
98.56
76.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
442.92
416.48
408.79
373.34
292.75
199.25
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
61.52
40.36
38.45
56.58
127.35
196.00
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
1,699.74
1,582.28
1,498.42
1,316.05
1,088.48
810.45
Current Assets Loans & Advances
Current Investments
3.57
5.18
0.01
0.01
0.02
10.59
Inventories
58.94
62.82
83.66
97.57
147.04
114.13
Sundry Debtors
521.06
567.31
451.24
651.93
463.39
608.81
Cash and Bank
557.17
513.25
610.70
724.81
639.93
477.19
Other Current Assets
1,236.70
1,218.49
1,194.42
1,536.64
1,303.15
1,253.64
Short Term Loans and Advances
95.96
69.93
48.81
62.32
52.78
42.93
Total Current Assets
1,283.30
1,245.28
1,213.98
1,547.39
1,332.85
1,267.49
Net Current Assets (Including Current Investments)
574.32
434.53
653.06
857.81
726.83
758.40
Total Current Assets Excluding Current Investments
1,283.30
1,245.28
1,213.98
1,547.39
1,332.85
1,267.49
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,983.05
2,827.56
2,712.40
2,863.44
2,421.34
2,077.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
168.61
273.62
489.73
562.40
557.61
360.33
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Essex Bio-Technology Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
2,123.72
4,050.69
-1,926.97
-47.57%
Shareholder's Funds
2,123.72
4,050.69
-1,926.97
-47.57%
Minority Interest
0
26.32
-26.32
-100.00%
Long-Term Borrowings
168.61
920.02
-751.41
-81.67%
Secured Loans
168.61
920.02
-751.41
-81.67%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
36.37
8.39
27.98
333.49%
Other Long Term Liabilities
54.80
657.30
-602.50
-91.66%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
7.28
-7.28
-100.00%
Total Non-Current Liabilities
150.35
1,301.05
-1,150.70
-88.44%
Current Liabilities
Trade Payables
7.36
10.25
-2.89
-28.20%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
7.28
-7.28
-100.00%
Total Current Liabilities
708.98
552.50
156.48
28.32%
Total Liabilities
2,983.05
5,931.25
-2,948.20
-49.71%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
611.57
622.80
-11.23
-1.80%
Less: Accumulated Depreciation
168.65
92.84
75.81
81.66%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
442.92
529.96
-87.04
-16.42%
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
61.52
535.64
-474.12
-88.51%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
4.47
-4.47
-100.00%
Total Non-Current Assets
1,699.74
3,159.24
-1,459.50
-46.20%
Current Assets Loans & Advances
Current Investments
3.57
0
3.57
0.00%
Inventories
58.94
117.21
-58.27
-49.71%
Sundry Debtors
521.06
340.63
180.43
52.97%
Cash and Bank
557.17
2,140.97
-1,583.80
-73.98%
Other Current Assets
1,236.70
2,689.47
-1,452.77
-54.02%
Short Term Loans and Advances
95.96
90.67
5.29
5.83%
Total Current Assets
1,283.30
2,772.01
-1,488.71
-53.71%
Net Current Assets (Including Current Investments)
574.32
2,219.51
-1,645.19
-74.12%
Total Current Assets Excluding Current Investments
1,283.30
2,772.01
-1,488.71
-53.71%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,983.05
5,931.25
-2,948.20
-49.71%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
168.61
920.02
-751.41
-81.67%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period