Annual 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
-3,254.99
-8.12
354.90
6,450.07
5,994.73
7,193.98
Shareholder's Funds
-3,254.99
-8.12
354.90
6,450.07
5,994.73
7,193.98
Minority Interest
147.96
150.90
164.55
175.87
181.49
-50.72
Long-Term Borrowings
19,496.21
19,884.81
21,946.79
24,027.08
28,979.96
27,124.72
Secured Loans
19,496.21
19,884.81
21,946.79
24,027.08
28,979.96
27,124.72
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,854.84
2,437.51
2,394.99
2,400.86
2,276.77
2,354.84
Other Long Term Liabilities
2623.3
3143.96
2736.67
2763.92
2485.15
2745.87
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
2,623.30
3,143.96
2,736.67
2,763.92
2,836.98
5,488.34
Current Liabilities
Trade Payables
3,074.50
3,773.15
4,725.53
4,241.96
4,360.26
4,331.32
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
49,839.70
51,159.51
57,771.58
52,042.70
49,643.70
46,084.45
Total Liabilities
49,355.96
54,446.26
61,027.69
61,432.56
58,656.90
58,716.04
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
462.30
538.93
604.72
183.32
178.67
206.60
Less: Accumulated Depreciation
114.57
143.24
147.77
139.84
132.05
144.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
347.73
395.69
456.96
43.48
46.62
62.07
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
25,031.88
27,664.83
30,816.67
30,437.01
24,803.33
20,529.86
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
26,312.35
28,934.41
31,798.55
33,277.03
26,761.70
22,700.11
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
11,707.06
14,217.92
17,998.97
18,002.20
17,078.57
19,190.96
Sundry Debtors
184.19
535.36
574.72
561.76
538.35
566.40
Cash and Bank
266.30
438.63
731.83
879.18
4,277.63
3,859.68
Other Current Assets
13,031.20
15,914.95
19,847.45
20,351.69
23,624.54
24,916.38
Short Term Loans and Advances
873.65
723.04
541.94
908.54
1,729.98
1,299.34
Total Current Assets
23,043.62
25,511.84
29,229.14
28,155.53
31,895.20
36,015.93
Net Current Assets (Including Current Investments)
-26,796.08
-25,647.67
-28,542.43
-23,887.17
-17,748.50
-10,068.51
Total Current Assets Excluding Current Investments
23,043.62
25,511.84
29,229.14
28,155.53
31,895.20
36,015.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
49,355.96
54,446.26
61,027.69
61,432.56
58,656.90
58,716.04
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19,496.21
19,884.81
21,946.79
24,027.08
28,979.96
27,124.72
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2023 is -16.56% vs 14.88% in Dec 2022
Fixed Assets
YoY Growth in year ended Dec 2023 is -12.12% vs -13.41% in Dec 2022
Investments
YoY Growth in year ended Dec 2023 is -9.52% vs -10.23% in Dec 2022
Current Assets
YoY Growth in year ended Dec 2023 is -9.67% vs -12.72% in Dec 2022
Compare Balance Sheet Results of Glorious Property 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
-3,254.99
358.37
-3,613.36
-1,008.28%
Shareholder's Funds
-3,254.99
358.37
-3,613.36
-1,008.28%
Minority Interest
147.96
0
147.96
0.00%
Long-Term Borrowings
19,496.21
54.54
19,441.67
35,646.63%
Secured Loans
19,496.21
54.54
19,441.67
35,646.63%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,854.84
-0.23
1,855.07
806,552.17%
Other Long Term Liabilities
2,623.30
4.40
2,618.90
59,520.45%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
3.95
-3.95
-100.00%
Total Non-Current Liabilities
2,623.30
12.57
2,610.73
20,769.53%
Current Liabilities
Trade Payables
3,074.50
14.00
3,060.50
21,860.71%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
3.95
-3.95
-100.00%
Total Current Liabilities
49,839.70
95.12
49,744.58
52,296.66%
Total Liabilities
49,355.96
466.06
48,889.90
10,490.04%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
462.30
56.78
405.52
714.20%
Less: Accumulated Depreciation
114.57
45.18
69.39
153.59%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
347.73
11.60
336.13
2,897.67%
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
25,031.88
0
25,031.88
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
26,312.35
11.84
26,300.51
222,132.69%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
11,707.06
0
11,707.06
0.00%
Sundry Debtors
184.19
437.93
-253.74
-57.94%
Cash and Bank
266.30
13.41
252.89
1,885.83%
Other Current Assets
13,031.20
454.23
12,576.97
2,768.85%
Short Term Loans and Advances
873.65
2.88
870.77
30,235.07%
Total Current Assets
23,043.62
454.23
22,589.39
4,973.12%
Net Current Assets (Including Current Investments)
-26,796.08
359.11
-27,155.19
-7,561.80%
Total Current Assets Excluding Current Investments
23,043.62
454.23
22,589.39
4,973.12%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
49,355.96
466.06
48,889.90
10,490.04%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19,496.21
54.54
19,441.67
35,646.63%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2023Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2,623.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.56% vs 14.88% in Dec 2022
Annual - Fixed Assets
Fixed Assets 347.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.12% vs -13.41% in Dec 2022
Annual - Investments
Investments 25,031.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.52% vs -10.23% in Dec 2022
Annual - Current Assets
Current Assets 23,043.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.67% vs -12.72% in Dec 2022
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