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
-2,480.30
-4,384.11
-2,587.35
-2,400.11
-2,669.96
-2,454.43
Shareholder's Funds
-2,480.30
-4,384.11
-2,587.35
-2,400.11
-2,669.96
-2,454.43
Minority Interest
0.00
670.50
2,121.66
1,685.62
1,196.92
1,552.40
Long-Term Borrowings
1,078.61
6,331.35
6,410.49
6,699.44
6,255.61
4,639.81
Secured Loans
1,078.61
6,331.35
6,410.49
6,699.44
6,255.61
4,639.81
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
530.73
1,203.33
1,183.24
975.88
1,123.85
Other Long Term Liabilities
157
1061.48
1628.43
1766.99
1656.32
1888.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
84.46
84.13
88.86
83.41
75.91
Total Non-Current Liabilities
445.94
1,061.48
1,628.43
1,816.04
2,015.43
5,693.85
Current Liabilities
Trade Payables
48.34
24.14
21.67
38.82
1.80
1.80
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
84.46
84.13
88.86
83.41
75.91
Total Current Liabilities
2,183.91
7,874.71
7,806.70
7,524.99
6,535.84
2,454.46
Total Liabilities
149.56
5,222.57
8,969.43
8,626.54
7,078.23
7,246.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
21.11
3,698.31
3,712.93
3,713.78
3,354.54
2,805.95
Less: Accumulated Depreciation
15.27
2,206.34
1,248.02
1,460.29
1,532.84
1,084.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5.84
1,491.97
2,464.91
2,253.50
1,821.70
1,721.92
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
0.00
0.00
0.00
0.00
0.00
0.00
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
5.84
4,519.50
8,261.32
8,076.11
6,803.14
7,049.63
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.27
35.45
123.27
152.22
6.28
16.46
Sundry Debtors
55.45
355.64
260.45
77.02
117.86
55.90
Cash and Bank
2.02
118.10
164.27
146.14
48.10
45.79
Other Current Assets
62.96
515.06
553.99
381.55
178.45
124.13
Short Term Loans and Advances
5.22
5.87
6.00
6.17
6.21
5.98
Total Current Assets
143.71
703.07
708.11
550.43
275.09
196.65
Net Current Assets (Including Current Investments)
-2,040.20
-7,171.64
-7,098.59
-6,974.56
-6,260.75
-2,257.82
Total Current Assets Excluding Current Investments
143.71
703.07
708.11
550.43
275.09
196.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
149.56
5,222.57
8,969.43
8,626.54
7,078.23
7,246.28
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,078.61
6,331.35
6,410.49
6,699.44
6,255.61
4,639.81
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Green Leader Holdings Group 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
-2,480.30
330.02
-2,810.32
-851.56%
Shareholder's Funds
-2,480.30
330.02
-2,810.32
-851.56%
Minority Interest
0
6.41
-6.41
-100.00%
Long-Term Borrowings
1,078.61
1.53
1,077.08
70,397.39%
Secured Loans
1,078.61
1.53
1,077.08
70,397.39%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-5.62
5.62
100.00%
Other Long Term Liabilities
157.00
0.20
156.80
78,400.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
445.94
0.19
445.75
234,605.26%
Current Liabilities
Trade Payables
48.34
6.43
41.91
651.79%
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
2,183.91
26.11
2,157.80
8,264.27%
Total Liabilities
149.56
362.74
-213.18
-58.77%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
21.11
9.29
11.82
127.23%
Less: Accumulated Depreciation
15.27
2.03
13.24
652.22%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5.84
7.26
-1.42
-19.56%
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
5.84
12.88
-7.04
-54.66%
Current Assets Loans & Advances
Current Investments
0
27.03
-27.03
-100.00%
Inventories
0.27
11.88
-11.61
-97.73%
Sundry Debtors
55.45
145.79
-90.34
-61.97%
Cash and Bank
2.02
81.76
-79.74
-97.53%
Other Current Assets
62.96
316.20
-253.24
-80.09%
Short Term Loans and Advances
5.22
49.73
-44.51
-89.50%
Total Current Assets
143.71
349.86
-206.15
-58.92%
Net Current Assets (Including Current Investments)
-2,040.20
323.75
-2,363.95
-730.18%
Total Current Assets Excluding Current Investments
143.71
349.86
-206.15
-58.92%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
149.56
362.74
-213.18
-58.77%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,078.61
1.53
1,077.08
70,397.39%
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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