Goldpac Group Ltd.

  • Market Cap: N/A
  • Industry: Other Electrical Equipment
  • ISIN: HK0000172855
HKD
0.86
0.01 (1.18%)
  • Price Points
  • Score
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stock-recommendationAnnual 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
2,141.18
2,282.75
2,309.39
2,455.60
2,366.67
2,240.07
Shareholder's Funds
2,141.18
2,282.75
2,309.39
2,455.60
2,366.67
2,240.07
Minority Interest
0.01
23.94
15.31
1.46
1.69
2.05
Long-Term Borrowings
72.16
163.60
143.63
131.68
133.48
139.96
Secured Loans
72.16
163.60
143.63
131.68
133.48
139.96
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.75
9.57
8.37
24.17
14.65
17.49
Other Long Term Liabilities
45.43
49.3
40.85
42.42
39.27
37.24
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
45.43
49.30
40.85
42.42
39.27
37.24
Current Liabilities
Trade Payables
269.68
281.62
291.31
393.85
305.89
315.82
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
435.05
610.02
793.67
693.21
648.08
668.40
Total Liabilities
2,621.67
2,966.01
3,159.23
3,192.68
3,055.71
2,947.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
808.15
837.91
833.41
1,021.35
901.80
773.02
Less: Accumulated Depreciation
480.90
473.22
445.38
469.43
419.08
360.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
327.25
364.69
388.04
551.93
482.71
412.69
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
496.84
419.61
699.78
447.58
161.88
368.64
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
858.30
815.91
1,116.95
1,008.92
659.85
796.94
Current Assets Loans & Advances
Current Investments
888.40
737.09
413.33
947.83
1,162.94
1,264.42
Inventories
261.11
370.08
469.59
363.72
233.72
215.22
Sundry Debtors
290.41
377.68
394.04
435.96
337.38
381.50
Cash and Bank
232.69
617.89
712.61
396.38
644.45
247.21
Other Current Assets
1,677.97
2,106.74
1,994.41
2,143.90
2,378.50
2,141.12
Short Term Loans and Advances
5.36
4.00
4.85
0.00
0.00
32.78
Total Current Assets
1,763.37
2,150.10
2,042.28
2,183.77
2,395.86
2,150.82
Net Current Assets (Including Current Investments)
1,328.32
1,540.08
1,248.61
1,490.56
1,747.78
1,482.42
Total Current Assets Excluding Current Investments
1,763.37
2,150.10
2,042.28
2,183.77
2,395.86
2,150.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,621.67
2,966.01
3,159.23
3,192.68
3,055.71
2,947.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
72.16
163.60
143.63
131.68
133.48
139.96
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Goldpac Group 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
2,141.18
1,602.57
538.61
33.61%
Shareholder's Funds
2,141.18
1,602.57
538.61
33.61%
Minority Interest
0.01
-0.00
0.01
0.00%
Long-Term Borrowings
72.16
0.00
72.16
0.00%
Secured Loans
72.16
0
72.16
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.75
2.80
0.95
33.93%
Other Long Term Liabilities
45.43
23.19
22.24
95.90%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
45.43
23.19
22.24
95.90%
Current Liabilities
Trade Payables
269.68
223.96
45.72
20.41%
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
435.05
447.56
-12.51
-2.80%
Total Liabilities
2,621.67
2,073.32
548.35
26.45%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
808.15
0
808.15
0.00%
Less: Accumulated Depreciation
480.90
0
480.90
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
327.25
744.64
-417.39
-56.05%
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
496.84
34.65
462.19
1,333.88%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
858.30
909.71
-51.41
-5.65%
Current Assets Loans & Advances
Current Investments
888.40
0.35
888.05
253,728.57%
Inventories
261.11
231.82
29.29
12.63%
Sundry Debtors
290.41
291.55
-1.14
-0.39%
Cash and Bank
232.69
517.61
-284.92
-55.05%
Other Current Assets
1,677.97
1,157.40
520.57
44.98%
Short Term Loans and Advances
5.36
116.08
-110.72
-95.38%
Total Current Assets
1,763.37
1,163.61
599.76
51.54%
Net Current Assets (Including Current Investments)
1,328.32
716.05
612.27
85.51%
Total Current Assets Excluding Current Investments
1,763.37
1,163.61
599.76
51.54%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,621.67
2,073.32
548.35
26.45%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
72.16
0
72.16
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period