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
175.06
238.34
506.71
569.14
1,040.99
1,243.14
Shareholder's Funds
175.06
238.34
506.71
569.14
1,040.99
1,243.14
Minority Interest
403.39
491.33
645.59
690.01
955.06
1,080.48
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
202.50
240.85
289.99
287.78
412.93
507.02
Other Long Term Liabilities
561.86
720.42
745.86
822.55
976.8
1165.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
35.80
79.17
48.52
47.80
0.00
0.00
Total Non-Current Liabilities
402.08
527.14
751.35
816.82
866.19
553.50
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
35.80
79.17
48.52
47.80
0.00
0.00
Total Current Liabilities
719.04
884.72
728.71
745.28
887.89
1,404.82
Total Liabilities
1,699.57
2,141.54
2,632.35
2,821.26
3,750.13
4,281.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
219.77
213.84
221.80
226.58
246.26
36.13
Less: Accumulated Depreciation
76.17
46.63
35.95
24.25
12.87
5.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
143.59
167.22
185.86
202.33
233.39
30.25
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
1,306.27
1,435.23
1,718.90
1,765.74
2,394.19
3,578.30
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
1,699.57
2,141.54
2,632.35
2,821.26
3,750.13
4,281.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
191.93
426.74
620.87
748.78
961.86
474.37
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
25.09
43.97
40.92
25.42
51.58
60.61
Other Current Assets
241.02
529.48
715.85
841.07
1,071.14
623.53
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
241.02
529.48
715.85
841.07
1,071.14
623.53
Net Current Assets (Including Current Investments)
-478.02
-355.24
-12.86
95.78
183.25
-781.28
Total Current Assets Excluding Current Investments
241.02
529.48
715.85
841.07
1,071.14
623.53
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,699.57
2,141.54
2,632.35
2,821.26
3,750.13
4,281.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
199.58
286.29
461.36
529.04
453.25
46.48
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Grand Field 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
175.06
240.22
-65.16
-27.13%
Shareholder's Funds
175.06
240.22
-65.16
-27.13%
Minority Interest
403.39
-74.72
478.11
639.87%
Long-Term Borrowings
0.00
30.79
-30.79
-100.00%
Secured Loans
0
30.79
-30.79
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
202.50
0
202.50
0.00%
Other Long Term Liabilities
561.86
0.91
560.95
61,642.86%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
35.80
0
35.80
0.00%
Total Non-Current Liabilities
402.08
15.16
386.92
2,552.24%
Current Liabilities
Trade Payables
0
149.00
-149.00
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
35.80
0
35.80
0.00%
Total Current Liabilities
719.04
235.59
483.45
205.21%
Total Liabilities
1,699.57
416.25
1,283.32
308.31%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
219.77
3.47
216.30
6,233.43%
Less: Accumulated Depreciation
76.17
1.13
75.04
6,640.71%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
143.59
2.34
141.25
6,036.32%
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
1,306.27
341.56
964.71
282.44%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
5.85
-5.85
-100.00%
Total Non-Current Assets
1,699.57
366.72
1,332.85
363.45%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
191.93
37.01
154.92
418.59%
Sundry Debtors
0
0.36
-0.36
-100.00%
Cash and Bank
25.09
10.27
14.82
144.30%
Other Current Assets
241.02
48.97
192.05
392.18%
Short Term Loans and Advances
0
1.33
-1.33
-100.00%
Total Current Assets
241.02
49.53
191.49
386.61%
Net Current Assets (Including Current Investments)
-478.02
-186.05
-291.97
-156.93%
Total Current Assets Excluding Current Investments
241.02
49.53
191.49
386.61%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,699.57
416.25
1,283.32
308.31%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
199.58
30.79
168.79
548.20%
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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