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
286.55
294.84
287.37
315.08
272.09
254.80
Shareholder's Funds
286.55
294.84
287.37
315.08
272.09
254.80
Minority Interest
0.30
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
210.10
210.11
218.25
230.26
189.02
190.13
Secured Loans
210.10
210.11
218.25
230.26
189.02
190.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.15
-5.25
-7.61
-3.04
-3.66
-5.58
Other Long Term Liabilities
6.73
7.22
4.88
8.8
3.15
3.43
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
22.29
29.37
31.98
53.71
47.35
50.53
Current Liabilities
Trade Payables
129.99
96.22
84.58
78.58
90.03
72.53
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
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
346.93
308.34
308.29
298.85
252.32
231.50
Total Liabilities
656.07
632.55
627.64
667.65
571.76
536.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
692.29
678.68
662.47
665.77
592.19
547.46
Less: Accumulated Depreciation
314.44
309.83
301.37
298.52
284.99
261.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
377.86
368.84
361.10
367.24
307.20
285.85
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
89.80
94.30
98.95
106.95
104.00
108.50
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
490.80
481.19
474.86
486.19
421.05
408.04
Current Assets Loans & Advances
Current Investments
5.16
5.06
0.00
0.00
0.00
0.00
Inventories
51.76
49.96
48.79
60.05
59.76
40.08
Sundry Debtors
44.39
37.52
47.97
53.70
50.24
47.84
Cash and Bank
31.49
28.67
21.51
36.63
14.45
18.23
Other Current Assets
152.50
139.63
138.00
167.79
134.69
119.97
Short Term Loans and Advances
19.69
18.42
19.73
17.41
10.24
13.83
Total Current Assets
165.26
151.36
152.78
181.46
150.71
128.79
Net Current Assets (Including Current Investments)
-181.67
-156.98
-155.52
-117.39
-101.61
-102.71
Total Current Assets Excluding Current Investments
165.26
151.36
152.78
181.46
150.71
128.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
656.07
632.55
627.64
667.65
571.76
536.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
210.10
210.11
218.25
230.26
189.02
190.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Golden Power Group 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
286.55
167.34
119.21
71.24%
Shareholder's Funds
286.55
167.34
119.21
71.24%
Minority Interest
0.30
0
0.30
0.00%
Long-Term Borrowings
210.10
3.57
206.53
5,785.15%
Secured Loans
210.10
3.57
206.53
5,785.15%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.15
0.36
-4.51
-1,252.78%
Other Long Term Liabilities
6.73
1.64
5.09
310.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0.25
-0.25
-100.00%
Total Non-Current Liabilities
22.29
1.64
20.65
1,259.15%
Current Liabilities
Trade Payables
129.99
25.98
104.01
400.35%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0.25
-0.25
-100.00%
Total Current Liabilities
346.93
38.93
308.00
791.16%
Total Liabilities
656.07
207.90
448.17
215.57%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
692.29
60.27
632.02
1,048.65%
Less: Accumulated Depreciation
314.44
32.64
281.80
863.36%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
377.86
27.63
350.23
1,267.57%
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
89.80
5.84
83.96
1,437.67%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.02
-0.02
-100.00%
Total Non-Current Assets
490.80
33.49
457.31
1,365.51%
Current Assets Loans & Advances
Current Investments
5.16
0
5.16
0.00%
Inventories
51.76
42.90
8.86
20.65%
Sundry Debtors
44.39
60.03
-15.64
-26.05%
Cash and Bank
31.49
64.16
-32.67
-50.92%
Other Current Assets
152.50
167.42
-14.92
-8.91%
Short Term Loans and Advances
19.69
0.33
19.36
5,866.67%
Total Current Assets
165.26
174.41
-9.15
-5.25%
Net Current Assets (Including Current Investments)
-181.67
135.48
-317.15
-234.09%
Total Current Assets Excluding Current Investments
165.26
174.41
-9.15
-5.25%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
656.07
207.90
448.17
215.57%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
210.10
3.57
206.53
5,785.15%
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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