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GOME Retail Holdings Ltd.

  • Market Cap: N/A
  • Industry: Electronics & Appliances
  • ISIN: BMG3978C1249
HKD
0.01
0 (-6.25%)

Dec 12

HKG

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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
-17,286.41
-5,456.38
5,347.87
26,428.02
5,829.02
12,975.62
Shareholder's Funds
-17,286.41
-5,456.38
5,347.87
26,428.02
5,829.02
12,975.62
Minority Interest
-4,658.38
-4,738.40
-4,794.01
-4,917.04
-4,326.05
-3,846.71
Long-Term Borrowings
24,699.20
27,073.73
32,841.80
53,714.50
59,336.52
50,253.05
Secured Loans
24,699.20
27,073.73
32,841.80
53,714.50
59,336.52
50,253.05
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
391.31
603.76
619.17
712.26
655.89
525.88
Other Long Term Liabilities
403.08
850.5
1680.71
6176.18
7903.15
9946.14
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
509.41
1,076.65
1,680.71
13,686.11
19,305.92
19,350.15
Current Liabilities
Trade Payables
5,435.10
5,351.55
4,429.02
8,659.27
7,558.27
5,782.69
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
43,921.50
42,123.69
45,576.69
63,793.06
62,771.84
51,916.59
Total Liabilities
22,486.11
33,005.55
47,811.25
98,990.15
83,580.74
80,395.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
19,045.32
27,592.42
32,103.78
48,627.34
28,031.50
30,501.65
Less: Accumulated Depreciation
6,769.56
9,212.31
7,351.46
9,494.22
8,634.55
7,443.86
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12,275.76
18,380.12
24,752.32
39,133.12
19,396.95
23,057.79
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
6,527.46
8,234.74
8,913.99
9,383.16
7,758.86
5,842.42
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
157.70
191.06
153.41
152.49
193.41
407.09
Total Non-Current Assets
18,960.92
26,944.89
35,011.77
61,312.69
39,760.55
43,098.18
Current Assets Loans & Advances
Current Investments
259.61
696.82
6,607.26
17,865.41
17,721.70
15,047.91
Inventories
127.46
222.49
485.74
8,553.78
9,921.98
8,599.89
Sundry Debtors
97.24
142.91
150.78
1,757.96
507.08
269.44
Cash and Bank
115.68
197.90
453.24
5,362.85
11,396.71
9,350.90
Other Current Assets
950.23
1,863.75
8,345.34
33,727.93
39,985.02
33,709.52
Short Term Loans and Advances
350.23
603.64
648.33
187.93
437.55
441.37
Total Current Assets
3,525.20
6,060.66
12,799.48
37,677.46
43,820.19
37,297.48
Net Current Assets (Including Current Investments)
-40,396.31
-36,063.03
-32,777.21
-26,115.59
-18,951.65
-14,619.11
Total Current Assets Excluding Current Investments
3,525.20
6,060.66
12,799.48
37,677.46
43,820.19
37,297.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
22,486.11
33,005.55
47,811.25
98,990.15
83,580.74
80,395.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
24,699.20
27,073.73
32,841.80
53,714.50
59,336.52
50,253.05
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of GOME Retail 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
-17,286.41
1,315.10
-18,601.51
-1,414.46%
Shareholder's Funds
-17,286.41
1,315.10
-18,601.51
-1,414.46%
Minority Interest
-4,658.38
0
-4,658.38
0.00%
Long-Term Borrowings
24,699.20
1,988.28
22,710.92
1,142.24%
Secured Loans
24,699.20
1,988.28
22,710.92
1,142.24%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
391.31
-30.40
421.71
1,387.20%
Other Long Term Liabilities
403.08
231.69
171.39
73.97%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
509.41
955.24
-445.83
-46.67%
Current Liabilities
Trade Payables
5,435.10
37.15
5,397.95
14,530.15%
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
43,921.50
1,469.10
42,452.40
2,889.69%
Total Liabilities
22,486.11
3,739.44
18,746.67
501.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
19,045.32
3,301.94
15,743.38
476.79%
Less: Accumulated Depreciation
6,769.56
1,039.66
5,729.90
551.13%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12,275.76
2,262.28
10,013.48
442.63%
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
6,527.46
230.44
6,297.02
2,732.61%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
157.70
0
157.70
0.00%
Total Non-Current Assets
18,960.92
2,527.97
16,432.95
650.05%
Current Assets Loans & Advances
Current Investments
259.61
254.64
4.97
1.95%
Inventories
127.46
2.89
124.57
4,310.38%
Sundry Debtors
97.24
361.51
-264.27
-73.10%
Cash and Bank
115.68
592.43
-476.75
-80.47%
Other Current Assets
950.23
1,211.47
-261.24
-21.56%
Short Term Loans and Advances
350.23
0
350.23
0.00%
Total Current Assets
3,525.20
1,211.47
2,313.73
190.99%
Net Current Assets (Including Current Investments)
-40,396.31
-257.63
-40,138.68
-15,579.97%
Total Current Assets Excluding Current Investments
3,525.20
1,211.47
2,313.73
190.99%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
22,486.11
3,739.44
18,746.67
501.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
24,699.20
1,988.28
22,710.92
1,142.24%
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
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