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
379.50
373.16
324.46
431.55
515.10
658.21
Shareholder's Funds
379.50
373.16
324.46
431.55
515.10
658.21
Minority Interest
-29.60
-17.03
-28.96
-26.72
-23.02
-16.48
Long-Term Borrowings
364.88
391.25
397.87
439.57
471.93
552.47
Secured Loans
364.88
391.25
397.87
439.57
471.93
552.47
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
34.34
35.30
35.06
35.78
36.50
35.54
Other Long Term Liabilities
92.62
101.27
64.7
88.95
171.93
299.19
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
271.69
413.58
391.48
404.06
458.23
610.30
Current Liabilities
Trade Payables
29.02
32.18
27.24
31.23
42.63
73.31
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
337.04
234.01
262.96
279.20
344.24
485.37
Total Liabilities
958.62
1,003.72
949.94
1,088.09
1,294.55
1,737.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
403.15
404.54
472.23
621.09
784.29
1,010.27
Less: Accumulated Depreciation
160.15
149.37
253.46
345.13
347.94
391.86
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
243.01
255.18
218.77
275.96
436.35
618.41
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
550.00
558.00
556.00
562.00
568.00
565.82
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
10.43
15.16
24.57
36.44
38.04
41.83
Total Non-Current Assets
866.84
899.80
865.47
972.09
1,140.73
1,327.72
Current Assets Loans & Advances
Current Investments
0.01
0.04
0.04
0.04
0.06
0.06
Inventories
21.78
23.07
19.97
27.01
26.02
46.82
Sundry Debtors
24.05
26.62
23.76
23.87
23.71
29.80
Cash and Bank
35.54
44.30
27.20
43.16
75.82
288.53
Other Current Assets
91.78
103.92
84.47
116.00
153.82
409.67
Short Term Loans and Advances
10.40
9.89
13.50
21.92
28.21
44.47
Total Current Assets
91.78
103.92
84.47
116.00
153.82
409.67
Net Current Assets (Including Current Investments)
-245.26
-130.09
-178.49
-163.20
-190.41
-75.70
Total Current Assets Excluding Current Investments
91.78
103.92
84.47
116.00
153.82
409.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
958.62
1,003.72
949.94
1,088.09
1,294.55
1,737.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
364.88
391.25
397.87
439.57
471.93
552.47
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Future Bright 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
379.50
11.87
367.63
3,097.14%
Shareholder's Funds
379.50
11.87
367.63
3,097.14%
Minority Interest
-29.60
0
-29.60
0.00%
Long-Term Borrowings
364.88
107.07
257.81
240.79%
Secured Loans
364.88
107.07
257.81
240.79%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
34.34
0
34.34
0.00%
Other Long Term Liabilities
92.62
73.81
18.81
25.48%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
3.57
-3.57
-100.00%
Total Non-Current Liabilities
271.69
73.81
197.88
268.09%
Current Liabilities
Trade Payables
29.02
7.43
21.59
290.58%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
3.57
-3.57
-100.00%
Total Current Liabilities
337.04
170.12
166.92
98.12%
Total Liabilities
958.62
255.80
702.82
274.75%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
403.15
228.66
174.49
76.31%
Less: Accumulated Depreciation
160.15
128.02
32.13
25.10%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
243.01
100.63
142.38
141.49%
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
550.00
0
550.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
10.43
41.65
-31.22
-74.96%
Total Non-Current Assets
866.84
142.28
724.56
509.25%
Current Assets Loans & Advances
Current Investments
0.01
0
0.01
0.00%
Inventories
21.78
1.42
20.36
1,433.80%
Sundry Debtors
24.05
0.89
23.16
2,602.25%
Cash and Bank
35.54
95.80
-60.26
-62.90%
Other Current Assets
91.78
111.13
-19.35
-17.41%
Short Term Loans and Advances
10.40
13.02
-2.62
-20.12%
Total Current Assets
91.78
113.51
-21.73
-19.14%
Net Current Assets (Including Current Investments)
-245.26
-56.60
-188.66
-333.32%
Total Current Assets Excluding Current Investments
91.78
113.51
-21.73
-19.14%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
958.62
255.80
702.82
274.75%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
364.88
107.07
257.81
240.79%
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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