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
131.17
136.48
134.23
104.73
107.90
121.91
Shareholder's Funds
131.17
136.48
134.23
104.73
107.90
121.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
53.42
44.04
72.27
57.32
114.59
146.69
Secured Loans
53.42
44.04
72.27
57.32
114.59
146.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.07
-3.07
-2.33
-1.82
-6.39
-3.72
Other Long Term Liabilities
0.71
3.03
3.18
1.21
2.66
5
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
0.71
3.03
3.18
1.21
11.09
12.19
Current Liabilities
Trade Payables
60.78
56.70
41.49
54.38
49.70
44.17
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
128.72
113.40
138.46
122.95
176.03
206.04
Total Liabilities
260.60
252.91
275.88
228.88
295.02
340.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
63.47
65.32
75.33
80.89
85.98
100.03
Less: Accumulated Depreciation
44.19
43.95
50.95
55.03
56.95
63.57
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
19.29
21.37
24.39
25.86
29.03
36.47
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
29.09
35.46
35.67
8.40
8.40
8.40
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
60.90
69.69
72.62
46.75
82.87
88.37
Current Assets Loans & Advances
Current Investments
16.87
20.19
7.21
0.00
0.00
0.00
Inventories
31.99
33.28
36.35
29.83
65.88
66.46
Sundry Debtors
68.76
56.71
60.96
60.02
56.38
91.84
Cash and Bank
70.75
67.91
91.44
58.19
77.22
84.52
Other Current Assets
199.70
183.21
203.26
182.14
212.15
251.77
Short Term Loans and Advances
11.32
5.13
7.30
34.10
12.67
8.95
Total Current Assets
199.70
183.21
203.26
182.14
212.15
251.77
Net Current Assets (Including Current Investments)
70.98
69.81
64.80
59.19
36.12
45.73
Total Current Assets Excluding Current Investments
199.70
183.21
203.26
182.14
212.15
251.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
260.60
252.91
275.88
228.88
295.02
340.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
53.42
44.04
72.27
57.32
114.59
146.69
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Grown Up Group Investment 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
131.17
1,817.48
-1,686.31
-92.78%
Shareholder's Funds
131.17
1,817.48
-1,686.31
-92.78%
Minority Interest
0
163.18
-163.18
-100.00%
Long-Term Borrowings
53.42
1,045.44
-992.02
-94.89%
Secured Loans
53.42
1,045.44
-992.02
-94.89%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.07
113.25
-116.32
-102.71%
Other Long Term Liabilities
0.71
232.64
-231.93
-99.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.71
390.65
-389.94
-99.82%
Current Liabilities
Trade Payables
60.78
59.77
1.01
1.69%
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
128.72
995.60
-866.88
-87.07%
Total Liabilities
260.60
3,366.91
-3,106.31
-92.26%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
63.47
280.45
-216.98
-77.37%
Less: Accumulated Depreciation
44.19
222.31
-178.12
-80.12%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
19.29
58.13
-38.84
-66.82%
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
29.09
2,044.76
-2,015.67
-98.58%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
60.90
2,595.09
-2,534.19
-97.65%
Current Assets Loans & Advances
Current Investments
16.87
2.52
14.35
569.44%
Inventories
31.99
640.80
-608.81
-95.01%
Sundry Debtors
68.76
61.40
7.36
11.99%
Cash and Bank
70.75
49.16
21.59
43.92%
Other Current Assets
199.70
753.88
-554.18
-73.51%
Short Term Loans and Advances
11.32
0
11.32
0.00%
Total Current Assets
199.70
771.81
-572.11
-74.13%
Net Current Assets (Including Current Investments)
70.98
-223.78
294.76
131.72%
Total Current Assets Excluding Current Investments
199.70
771.81
-572.11
-74.13%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
260.60
3,366.91
-3,106.31
-92.26%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
53.42
1,045.44
-992.02
-94.89%
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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