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
514.67
649.89
722.15
778.80
726.85
768.88
Shareholder's Funds
514.67
649.89
722.15
778.80
726.85
768.88
Minority Interest
0.85
0.00
0.00
0.00
-1.28
-26.17
Long-Term Borrowings
1.81
2.65
5.72
6.31
0.91
31.50
Secured Loans
1.81
2.65
5.72
6.31
0.91
31.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.23
0.00
0.00
-2.90
0.99
-4.77
Other Long Term Liabilities
1.51
1.41
2.8
7.04
9.49
25.3
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
1.51
1.41
2.80
7.04
9.49
25.30
Current Liabilities
Trade Payables
30.51
13.17
12.80
11.85
14.31
8.47
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
46.32
70.69
87.92
86.84
69.01
141.82
Total Liabilities
563.35
722.00
812.88
872.67
804.07
909.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
134.76
138.59
140.19
60.29
20.02
99.67
Less: Accumulated Depreciation
96.83
65.26
31.77
9.35
13.21
50.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
37.93
73.34
108.42
50.93
6.80
49.30
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
39.77
100.24
153.69
110.03
110.21
106.79
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.64
0.66
0.53
0.50
0.29
0.83
Total Non-Current Assets
153.65
221.66
300.07
190.08
145.56
167.55
Current Assets Loans & Advances
Current Investments
145.11
152.44
114.85
2.45
136.02
100.63
Inventories
34.36
17.89
39.74
99.00
9.97
0.00
Sundry Debtors
7.21
73.05
86.52
71.58
5.78
5.53
Cash and Bank
185.41
215.74
253.34
454.98
457.99
356.73
Other Current Assets
384.96
475.87
508.62
674.73
648.32
643.89
Short Term Loans and Advances
12.86
16.75
14.17
46.73
38.56
181.00
Total Current Assets
409.70
500.34
512.81
682.59
658.51
742.27
Net Current Assets (Including Current Investments)
363.38
429.65
424.89
595.75
589.51
600.45
Total Current Assets Excluding Current Investments
409.70
500.34
512.81
682.59
658.51
742.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
563.35
722.00
812.88
872.67
804.07
909.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.81
2.65
5.72
6.31
0.91
31.50
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Forgame 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
514.67
874.16
-359.49
-41.12%
Shareholder's Funds
514.67
874.16
-359.49
-41.12%
Minority Interest
0.85
0
0.85
0.00%
Long-Term Borrowings
1.81
7.58
-5.77
-76.12%
Secured Loans
1.81
7.58
-5.77
-76.12%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.23
-15.67
15.90
101.47%
Other Long Term Liabilities
1.51
7.82
-6.31
-80.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1.51
7.82
-6.31
-80.69%
Current Liabilities
Trade Payables
30.51
46.92
-16.41
-34.97%
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
46.32
184.64
-138.32
-74.91%
Total Liabilities
563.35
1,066.62
-503.27
-47.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
134.76
58.26
76.50
131.31%
Less: Accumulated Depreciation
96.83
32.40
64.43
198.86%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
37.93
25.86
12.07
46.67%
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
39.77
160.53
-120.76
-75.23%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.64
13.13
-12.49
-95.13%
Total Non-Current Assets
153.65
277.46
-123.81
-44.62%
Current Assets Loans & Advances
Current Investments
145.11
315.73
-170.62
-54.04%
Inventories
34.36
0
34.36
0.00%
Sundry Debtors
7.21
47.97
-40.76
-84.97%
Cash and Bank
185.41
374.67
-189.26
-50.51%
Other Current Assets
384.96
762.63
-377.67
-49.52%
Short Term Loans and Advances
12.86
24.27
-11.41
-47.01%
Total Current Assets
409.70
789.15
-379.45
-48.08%
Net Current Assets (Including Current Investments)
363.38
604.52
-241.14
-39.89%
Total Current Assets Excluding Current Investments
409.70
789.15
-379.45
-48.08%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
563.35
1,066.62
-503.27
-47.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.81
7.58
-5.77
-76.12%
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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