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Global Mastermind Holdings Ltd.

  • Market Cap: Micro Cap
  • Industry: Finance/Rental/Leasing
  • ISIN: KYG3932Y1136
HKD
0.02
0 (-15.38%)

Feb 18

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
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
145.02
179.16
341.98
349.62
616.89
670.30
Shareholder's Funds
145.02
179.16
341.98
349.62
616.89
670.30
Minority Interest
-0.01
-0.01
-0.01
0.00
0.00
0.00
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
0.00
0.00
-12.41
-14.09
-4.30
-2.19
Other Long Term Liabilities
19.23
31.64
36.49
57.78
78.9
70.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
4.93
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.00
0.00
0.00
0.81
3.48
77.13
Current Liabilities
Trade Payables
0.00
0.00
20.86
35.46
51.15
48.53
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
4.93
0.00
0.00
0.00
0.00
Total Current Liabilities
119.23
131.64
136.49
250.54
298.17
84.33
Total Liabilities
264.24
310.80
478.46
600.97
918.54
831.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
47.83
4.63
4.63
19.44
27.79
17.18
Less: Accumulated Depreciation
5.98
4.63
4.62
15.16
14.53
13.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
41.85
0.00
0.01
4.28
13.26
3.91
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
133.36
174.05
167.20
163.30
187.53
201.82
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
264.24
310.80
478.46
600.97
918.54
831.76
Current Assets Loans & Advances
Current Investments
0.00
0.00
17.49
21.67
61.52
79.41
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
65.65
79.25
190.97
144.82
Cash and Bank
16.68
31.19
51.79
43.58
124.08
164.39
Other Current Assets
100.36
148.13
296.16
260.09
653.64
476.61
Short Term Loans and Advances
0.00
0.00
161.24
115.59
277.08
87.99
Total Current Assets
100.36
148.13
298.05
282.90
684.63
506.61
Net Current Assets (Including Current Investments)
-18.86
16.49
161.56
32.35
386.46
422.28
Total Current Assets Excluding Current Investments
100.36
148.13
298.05
282.90
684.63
506.61
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
264.24
310.80
478.46
600.97
918.54
831.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.81
3.48
77.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

No Borrowings in the last few periods;

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2023 is -39.22% vs -13.29% in Dec 2022

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2023 is 0.00% vs -100.00% in Dec 2022

stock-summary

Investments

YoY Growth in year ended Dec 2023 is -23.38% vs 4.10% in Dec 2022

stock-summary

Current Assets

YoY Growth in year ended Dec 2023 is -32.25% vs -50.30% in Dec 2022

Compare Balance Sheet Results of Global Mastermind Holdings 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
145.02
249.63
-104.61
-41.91%
Shareholder's Funds
145.02
249.63
-104.61
-41.91%
Minority Interest
-0.01
-0.37
0.36
97.30%
Long-Term Borrowings
0.00
363.97
-363.97
-100.00%
Secured Loans
0
363.97
-363.97
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
12.70
-12.70
-100.00%
Other Long Term Liabilities
19.23
12.70
6.53
51.42%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0
62.70
-62.70
-100.00%
Current Liabilities
Trade Payables
0
27.53
-27.53
-100.00%
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
119.23
512.76
-393.53
-76.75%
Total Liabilities
264.24
824.71
-560.47
-67.96%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
47.83
58.24
-10.41
-17.87%
Less: Accumulated Depreciation
5.98
22.36
-16.38
-73.26%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
41.85
35.88
5.97
16.64%
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
133.36
34.12
99.24
290.86%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
264.24
70.00
194.24
277.49%
Current Assets Loans & Advances
Current Investments
0
120.69
-120.69
-100.00%
Inventories
0
8.40
-8.40
-100.00%
Sundry Debtors
0
70.81
-70.81
-100.00%
Cash and Bank
16.68
108.20
-91.52
-84.58%
Other Current Assets
100.36
753.25
-652.89
-86.68%
Short Term Loans and Advances
0
445.15
-445.15
-100.00%
Total Current Assets
100.36
754.72
-654.36
-86.70%
Net Current Assets (Including Current Investments)
-18.86
241.95
-260.81
-107.79%
Total Current Assets Excluding Current Investments
100.36
754.72
-654.36
-86.70%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
264.24
824.71
-560.47
-67.96%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
363.97
-363.97
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 100.00 Million
in Dec 2023

Figures in Million
stock-summary

No Borrowings in the last few periods;

Annual - Other Long Term Liabilities
Other Long Term Liabilities 19.23 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -39.22% vs -13.29% in Dec 2022

Annual - Fixed Assets
Fixed Assets 41.85 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 0.00% vs -100.00% in Dec 2022

Annual - Investments
Investments 133.36 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -23.38% vs 4.10% in Dec 2022

Annual - Current Assets
Current Assets 100.36 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -32.25% vs -50.30% in Dec 2022

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