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First Shanghai Investments Ltd.

  • Market Cap: N/A
  • Industry: Capital Markets
  • ISIN: HK0227001168
HKD
0.26
0.01 (1.96%)

Dec 12

HKG

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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
2,487.89
2,366.16
2,316.24
2,484.94
2,605.90
2,634.38
Shareholder's Funds
2,487.89
2,366.16
2,316.24
2,484.94
2,605.90
2,634.38
Minority Interest
68.14
65.53
63.23
73.85
81.73
76.89
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
64.98
67.82
60.63
78.36
39.28
42.97
Other Long Term Liabilities
2377.17
2987.84
3271.17
4232.73
3697.81
2874.84
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
101.15
133.68
159.28
196.22
461.43
511.79
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
2,391.33
3,051.41
3,362.04
4,357.86
3,591.34
2,784.69
Total Liabilities
5,048.50
5,616.78
5,900.79
7,112.87
6,740.39
6,007.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
957.94
1,007.89
1,002.38
1,189.09
1,415.38
1,241.69
Less: Accumulated Depreciation
409.48
401.89
368.24
453.87
405.80
300.74
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
548.46
606.00
634.14
735.22
1,009.58
940.95
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
704.20
629.49
645.31
773.90
782.52
758.66
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
5,048.50
5,616.78
5,900.79
7,112.87
6,740.39
6,007.76
Current Assets Loans & Advances
Current Investments
8.20
7.93
4.26
12.26
23.79
11.18
Inventories
344.62
369.32
355.20
356.23
355.89
491.57
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
290.29
341.73
252.59
3,767.64
317.07
216.27
Other Current Assets
3,759.12
4,340.22
4,580.56
5,559.44
4,814.87
4,181.86
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
3,759.12
4,340.22
4,580.56
5,559.44
4,814.87
4,181.86
Net Current Assets (Including Current Investments)
1,367.79
1,288.81
1,218.52
1,201.58
1,223.53
1,397.17
Total Current Assets Excluding Current Investments
3,759.12
4,340.22
4,580.56
5,559.44
4,814.87
4,181.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,048.50
5,616.78
5,900.79
7,112.87
6,740.39
6,007.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
35.15
64.81
97.60
116.18
362.87
411.37
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of First Shanghai Investments 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
2,487.89
709.56
1,778.33
250.62%
Shareholder's Funds
2,487.89
709.56
1,778.33
250.62%
Minority Interest
68.14
0
68.14
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
64.98
17.12
47.86
279.56%
Other Long Term Liabilities
2,377.17
427.98
1,949.19
455.44%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
101.15
17.36
83.79
482.66%
Current Liabilities
Trade Payables
0
0
0.00
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
2,391.33
484.05
1,907.28
394.03%
Total Liabilities
5,048.50
1,210.97
3,837.53
316.90%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
957.94
311.62
646.32
207.41%
Less: Accumulated Depreciation
409.48
29.84
379.64
1,272.25%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
548.46
281.78
266.68
94.64%
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
704.20
111.58
592.62
531.12%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
5,048.50
1,210.97
3,837.53
316.90%
Current Assets Loans & Advances
Current Investments
8.20
213.10
-204.90
-96.15%
Inventories
344.62
0
344.62
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
290.29
108.82
181.47
166.76%
Other Current Assets
3,759.12
753.30
3,005.82
399.02%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
3,759.12
753.30
3,005.82
399.02%
Net Current Assets (Including Current Investments)
1,367.79
269.26
1,098.53
407.98%
Total Current Assets Excluding Current Investments
3,759.12
753.30
3,005.82
399.02%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,048.50
1,210.97
3,837.53
316.90%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
35.15
0.24
34.91
14,545.83%
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
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