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
294.52
286.55
294.84
287.37
315.08
272.09
Shareholder's Funds
294.52
286.55
294.84
287.37
315.08
272.09
Minority Interest
0.10
0.30
0.00
0.00
0.00
0.00
Long-Term Borrowings
214.71
210.10
210.11
218.25
230.26
189.02
Secured Loans
214.71
210.10
210.11
218.25
230.26
189.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.86
-4.15
-5.25
-7.61
-3.04
-3.66
Other Long Term Liabilities
4.59
6.73
7.22
4.88
8.8
3.15
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
55.22
22.29
29.37
31.98
53.71
47.35
Current Liabilities
Trade Payables
157.04
129.99
96.22
84.58
78.58
90.03
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
343.11
346.93
308.34
308.29
298.85
252.32
Total Liabilities
692.95
656.07
632.55
627.64
667.65
571.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
695.15
692.29
678.68
662.47
665.77
592.19
Less: Accumulated Depreciation
317.13
314.44
309.83
301.37
298.52
284.99
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
378.03
377.86
368.84
361.10
367.24
307.20
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
107.83
89.80
94.30
98.95
106.95
104.00
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
529.30
490.80
481.19
474.86
486.19
421.05
Current Assets Loans & Advances
Current Investments
5.21
5.16
5.06
0.00
0.00
0.00
Inventories
56.61
51.76
49.96
48.79
60.05
59.76
Sundry Debtors
50.99
44.39
37.52
47.97
53.70
50.24
Cash and Bank
15.50
31.49
28.67
21.51
36.63
14.45
Other Current Assets
149.16
152.50
139.63
138.00
167.79
134.69
Short Term Loans and Advances
20.87
19.69
18.42
19.73
17.41
10.24
Total Current Assets
163.66
165.26
151.36
152.78
181.46
150.71
Net Current Assets (Including Current Investments)
-179.45
-181.67
-156.98
-155.52
-117.39
-101.61
Total Current Assets Excluding Current Investments
163.66
165.26
151.36
152.78
181.46
150.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
692.95
656.07
632.55
627.64
667.65
571.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
214.71
210.10
210.11
218.25
230.26
189.02
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
294.52
174.20
120.32
69.07%
Shareholder's Funds
294.52
174.20
120.32
69.07%
Minority Interest
0.10
0
0.10
0.00%
Long-Term Borrowings
214.71
4.81
209.90
4,363.83%
Secured Loans
214.71
4.81
209.90
4,363.83%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.86
0.31
-6.17
-1,990.32%
Other Long Term Liabilities
4.59
1.15
3.44
299.13%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0.15
-0.15
-100.00%
Total Non-Current Liabilities
55.22
1.15
54.07
4,701.74%
Current Liabilities
Trade Payables
157.04
20.78
136.26
655.73%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0.15
-0.15
-100.00%
Total Current Liabilities
343.11
32.68
310.43
949.91%
Total Liabilities
692.95
208.03
484.92
233.10%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
695.15
63.07
632.08
1,002.19%
Less: Accumulated Depreciation
317.13
38.63
278.50
720.94%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
378.03
24.44
353.59
1,446.77%
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
107.83
3.29
104.54
3,177.51%
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
529.30
27.75
501.55
1,807.39%
Current Assets Loans & Advances
Current Investments
5.21
0
5.21
0.00%
Inventories
56.61
35.10
21.51
61.28%
Sundry Debtors
50.99
65.14
-14.15
-21.72%
Cash and Bank
15.50
75.31
-59.81
-79.42%
Other Current Assets
149.16
175.55
-26.39
-15.03%
Short Term Loans and Advances
20.87
0
20.87
0.00%
Total Current Assets
163.66
180.28
-16.62
-9.22%
Net Current Assets (Including Current Investments)
-179.45
147.61
-327.06
-221.57%
Total Current Assets Excluding Current Investments
163.66
180.28
-16.62
-9.22%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
692.95
208.03
484.92
233.10%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
214.71
4.81
209.90
4,363.83%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
