Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
83,143.50
75,945.64
70,759.17
63,913.94
68,424.68
67,423.78
Shareholder's Funds
83,143.50
75,945.64
70,759.17
63,913.94
68,424.68
67,423.78
Minority Interest
487.99
445.84
457.92
551.43
651.06
613.40
Long-Term Borrowings
1,436.20
4,299.29
1,532.25
7,555.17
6,435.47
9,281.13
Secured Loans
1,436.20
4,299.29
1,532.25
7,555.17
6,435.47
9,281.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
98.32
95.00
110.38
167.31
205.41
207.95
Other Long Term Liabilities
3316.42
3387.93
3465.52
1196.98
1301.19
802.24
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
3,316.42
3,387.93
3,465.52
1,196.98
1,301.19
802.24
Current Liabilities
Trade Payables
3,526.27
3,076.59
2,769.31
2,263.12
2,768.92
3,048.09
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
12,896.58
14,798.47
12,532.85
15,298.98
14,866.50
23,887.35
Total Liabilities
99,844.49
94,577.89
87,215.46
80,961.33
85,243.43
92,726.78
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
87,151.99
84,580.04
81,140.23
75,450.94
70,752.91
63,740.66
Less: Accumulated Depreciation
32,275.47
29,595.81
26,915.82
25,101.87
23,995.99
22,663.60
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
54,876.52
54,984.22
54,224.41
50,349.07
46,756.93
41,077.06
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
22,852.36
12,175.77
11,170.16
12,579.42
14,731.31
30,798.14
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
57.79
64.59
87.61
60.02
28.45
20.90
Total Non-Current Assets
79,771.38
69,479.97
68,008.20
63,049.14
61,680.73
72,266.70
Current Assets Loans & Advances
Current Investments
8,852.17
9,644.96
2,633.51
2,324.51
3,062.04
2,473.23
Inventories
219.09
211.84
221.89
209.00
203.92
201.72
Sundry Debtors
697.27
708.42
772.82
647.39
665.64
597.47
Cash and Bank
8,072.74
12,775.51
14,511.77
14,022.74
18,374.82
15,840.37
Other Current Assets
19,903.31
24,945.35
19,074.97
17,784.18
23,416.39
20,327.28
Short Term Loans and Advances
2,062.03
1,604.62
934.98
580.54
1,109.96
1,214.50
Total Current Assets
20,073.11
25,097.92
19,207.25
17,912.19
23,562.69
20,460.08
Net Current Assets (Including Current Investments)
7,176.53
10,299.44
6,674.40
2,613.21
8,696.20
-3,427.27
Total Current Assets Excluding Current Investments
20,073.11
25,097.92
19,207.25
17,912.19
23,562.69
20,460.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
99,844.49
94,577.89
87,215.46
80,961.33
85,243.43
92,726.78
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,436.20
4,299.29
1,532.25
7,555.17
6,435.47
9,281.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Galaxy Entertainment Group 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
83,143.50
10,904.68
72,238.82
662.46%
Shareholder's Funds
83,143.50
10,904.68
72,238.82
662.46%
Minority Interest
487.99
0
487.99
0.00%
Long-Term Borrowings
1,436.20
54,048.62
-52,612.42
-97.34%
Secured Loans
1,436.20
54,048.62
-52,612.42
-97.34%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
98.32
225.72
-127.40
-56.44%
Other Long Term Liabilities
3,316.42
6,071.13
-2,754.71
-45.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
3,316.42
53,324.76
-50,008.34
-93.78%
Current Liabilities
Trade Payables
3,526.27
342.47
3,183.80
929.66%
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
12,896.58
18,049.94
-5,153.36
-28.55%
Total Liabilities
99,844.49
82,279.38
17,565.11
21.35%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
87,151.99
1,19,282.14
-32,130.15
-26.94%
Less: Accumulated Depreciation
32,275.47
61,302.85
-29,027.38
-47.35%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
54,876.52
57,979.29
-3,102.77
-5.35%
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
22,852.36
4,794.64
18,057.72
376.62%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
57.79
677.16
-619.37
-91.47%
Total Non-Current Assets
79,771.38
66,914.75
12,856.63
19.21%
Current Assets Loans & Advances
Current Investments
8,852.17
0
8,852.17
0.00%
Inventories
219.09
241.29
-22.20
-9.20%
Sundry Debtors
697.27
2,545.20
-1,847.93
-72.60%
Cash and Bank
8,072.74
11,714.17
-3,641.43
-31.09%
Other Current Assets
19,903.31
14,562.93
5,340.38
36.67%
Short Term Loans and Advances
2,062.03
62.27
1,999.76
3,211.43%
Total Current Assets
20,073.11
15,364.63
4,708.48
30.64%
Net Current Assets (Including Current Investments)
7,176.53
-2,685.31
9,861.84
367.25%
Total Current Assets Excluding Current Investments
20,073.11
15,364.63
4,708.48
30.64%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
99,844.49
82,279.38
17,565.11
21.35%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,436.20
54,048.62
-52,612.42
-97.34%
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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