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
803.76
841.96
895.35
991.01
984.05
941.98
Shareholder's Funds
803.76
841.96
895.35
991.01
984.05
941.98
Minority Interest
0.01
0.01
0.01
0.01
0.01
0.01
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
149.76
161.18
166.28
180.79
176.19
165.43
Other Long Term Liabilities
1264.73
1354.71
1311.02
1370.29
1274.43
1165.61
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
19.59
20.25
15.83
17.19
16.73
0.00
Total Non-Current Liabilities
149.76
161.18
166.39
180.79
176.19
167.97
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
19.59
20.25
15.83
17.19
16.73
0.00
Total Current Liabilities
1,132.33
1,215.94
1,146.40
1,190.88
1,099.68
998.80
Total Liabilities
2,085.86
2,219.09
2,208.16
2,362.70
2,259.93
2,108.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
776.99
792.77
808.01
873.35
842.46
785.68
Less: Accumulated Depreciation
14.99
15.48
15.83
16.96
15.34
13.85
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
762.00
777.29
792.18
856.39
827.12
771.83
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
205.45
224.19
230.71
250.43
243.24
223.69
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
2,085.86
2,219.09
2,208.16
2,362.70
2,259.93
2,108.77
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
753.79
804.79
803.99
843.91
791.63
743.18
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
32.76
46.47
19.74
22.27
19.17
15.79
Other Current Assets
801.87
890.25
848.35
890.09
833.55
779.51
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
801.87
890.25
848.35
890.09
833.55
779.51
Net Current Assets (Including Current Investments)
-330.46
-325.69
-298.05
-300.79
-266.13
-219.29
Total Current Assets Excluding Current Investments
801.87
890.25
848.35
890.09
833.55
779.51
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,085.86
2,219.09
2,208.16
2,362.70
2,259.93
2,108.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.10
0.00
0.00
2.54
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Great China Holdings (Hong Kong) 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
803.76
-6,546.20
7,349.96
112.28%
Shareholder's Funds
803.76
-6,546.20
7,349.96
112.28%
Minority Interest
0.01
813.72
-813.71
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
149.76
882.47
-732.71
-83.03%
Other Long Term Liabilities
1,264.73
88,922.63
-87,657.90
-98.58%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
19.59
0
19.59
0.00%
Total Non-Current Liabilities
149.76
4,221.79
-4,072.03
-96.45%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
19.59
0
19.59
0.00%
Total Current Liabilities
1,132.33
1,13,143.48
-1,12,011.15
-99.00%
Total Liabilities
2,085.86
1,11,632.79
-1,09,546.93
-98.13%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
776.99
11,717.24
-10,940.25
-93.37%
Less: Accumulated Depreciation
14.99
2,928.85
-2,913.86
-99.49%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
762.00
8,788.39
-8,026.39
-91.33%
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
205.45
4,988.63
-4,783.18
-95.88%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
2,085.86
1,11,632.79
-1,09,546.93
-98.13%
Current Assets Loans & Advances
Current Investments
0
3.29
-3.29
-100.00%
Inventories
753.79
71,506.62
-70,752.83
-98.95%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
32.76
1,583.63
-1,550.87
-97.93%
Other Current Assets
801.87
92,937.89
-92,136.02
-99.14%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
801.87
92,937.89
-92,136.02
-99.14%
Net Current Assets (Including Current Investments)
-330.46
-20,205.59
19,875.13
98.36%
Total Current Assets Excluding Current Investments
801.87
92,937.89
-92,136.02
-99.14%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,085.86
1,11,632.79
-1,09,546.93
-98.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
3,184.90
-3,184.90
-100.00%
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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