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
1,223.92
1,325.13
1,680.68
2,013.99
1,857.21
1,461.82
Shareholder's Funds
1,223.92
1,325.13
1,680.68
2,013.99
1,857.21
1,461.82
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
159.01
162.82
1.02
1.37
1.39
2.90
Secured Loans
159.01
162.82
1.02
1.37
1.39
2.90
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.76
-9.78
-81.60
-88.08
-57.61
-24.19
Other Long Term Liabilities
5.29
6.96
11.53
10.96
5.37
9.75
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
5.29
6.96
11.53
10.96
5.37
9.75
Current Liabilities
Trade Payables
40.55
34.63
19.34
23.24
23.66
15.99
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
263.32
281.56
118.97
185.16
262.30
218.87
Total Liabilities
1,492.53
1,613.65
1,811.18
2,210.10
2,124.88
1,690.44
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
352.34
371.08
380.18
397.25
351.77
256.74
Less: Accumulated Depreciation
110.16
95.15
70.84
45.83
29.77
21.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
242.17
275.93
309.35
351.42
322.00
235.57
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
306.50
172.03
228.11
195.29
34.98
3.60
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.55
36.39
33.61
3.17
Total Non-Current Assets
560.00
464.14
630.04
700.22
469.93
289.13
Current Assets Loans & Advances
Current Investments
480.53
608.92
608.75
363.39
142.45
155.13
Inventories
0.00
0.00
0.00
0.91
0.00
0.00
Sundry Debtors
70.56
64.22
82.34
117.44
163.22
200.46
Cash and Bank
362.04
444.35
455.55
922.25
1,298.30
1,001.38
Other Current Assets
930.29
1,140.83
1,167.83
1,478.76
1,640.17
1,379.12
Short Term Loans and Advances
17.16
23.34
21.18
74.77
36.20
22.14
Total Current Assets
932.53
1,149.51
1,181.14
1,509.88
1,654.95
1,401.31
Net Current Assets (Including Current Investments)
669.21
867.95
1,062.17
1,324.73
1,392.64
1,182.44
Total Current Assets Excluding Current Investments
932.53
1,149.51
1,181.14
1,509.88
1,654.95
1,401.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,492.53
1,613.65
1,811.18
2,210.10
2,124.88
1,690.44
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
159.01
162.82
1.02
1.37
1.39
2.90
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of FriendTimes, Inc.
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
1,223.92
445.90
778.02
174.48%
Shareholder's Funds
1,223.92
445.90
778.02
174.48%
Minority Interest
0
-5.62
5.62
100.00%
Long-Term Borrowings
159.01
236.83
-77.82
-32.86%
Secured Loans
159.01
236.83
-77.82
-32.86%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.76
-4.42
-1.34
-30.32%
Other Long Term Liabilities
5.29
19.98
-14.69
-73.52%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
5.29
41.84
-36.55
-87.36%
Current Liabilities
Trade Payables
40.55
87.99
-47.44
-53.92%
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
263.32
501.14
-237.82
-47.46%
Total Liabilities
1,492.53
983.25
509.28
51.80%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
352.34
128.32
224.02
174.58%
Less: Accumulated Depreciation
110.16
65.17
44.99
69.03%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
242.17
63.15
179.02
283.48%
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
306.50
62.24
244.26
392.45%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
560.00
233.79
326.21
139.53%
Current Assets Loans & Advances
Current Investments
480.53
47.74
432.79
906.56%
Inventories
0
57.70
-57.70
-100.00%
Sundry Debtors
70.56
199.40
-128.84
-64.61%
Cash and Bank
362.04
120.59
241.45
200.22%
Other Current Assets
930.29
539.41
390.88
72.46%
Short Term Loans and Advances
17.16
113.98
-96.82
-84.94%
Total Current Assets
932.53
749.46
183.07
24.43%
Net Current Assets (Including Current Investments)
669.21
248.32
420.89
169.50%
Total Current Assets Excluding Current Investments
932.53
749.46
183.07
24.43%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,492.53
983.25
509.28
51.80%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
159.01
236.83
-77.82
-32.86%
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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