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
14,217.00
14,329.00
15,128.00
15,617.00
15,482.00
17,084.00
Shareholder's Funds
14,217.00
14,329.00
15,128.00
15,617.00
15,482.00
17,084.00
Minority Interest
113.00
109.00
206.00
320.00
447.00
383.00
Long-Term Borrowings
365.00
526.00
1,098.00
1,450.00
2,810.00
3,635.00
Secured Loans
365.00
526.00
1,098.00
1,450.00
2,810.00
3,635.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
153.00
48.00
100.00
104.00
75.00
-45.00
Other Long Term Liabilities
153
273
326
353
378
329
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
486.00
777.00
907.00
1,803.00
2,688.00
2,164.00
Current Liabilities
Trade Payables
36.00
36.00
27.00
22.00
19.00
28.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
985.00
1,681.00
2,608.00
2,786.00
5,350.00
8,754.00
Total Liabilities
15,801.00
16,896.00
18,849.00
20,526.00
23,967.00
28,385.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
10,271.00
10,376.00
9,292.00
10,542.00
10,219.00
9,211.00
Less: Accumulated Depreciation
3,767.00
3,612.00
2,637.00
3,257.00
2,952.00
1,653.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,504.00
6,764.00
6,655.00
7,285.00
7,267.00
7,558.00
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
7,787.00
8,222.00
9,032.00
9,507.00
9,776.00
13,398.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
34.00
32.00
32.00
41.00
34.00
29.00
Total Non-Current Assets
14,325.00
15,243.00
15,945.00
17,082.00
17,380.00
21,359.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
941.00
1,127.00
1,801.00
2,237.00
4,957.00
4,784.00
Sundry Debtors
27.00
35.00
20.00
29.00
17.00
37.00
Cash and Bank
431.00
381.00
634.00
1,089.00
1,294.00
1,910.00
Other Current Assets
1,448.00
1,618.00
2,539.00
3,395.00
6,352.00
6,930.00
Short Term Loans and Advances
49.00
75.00
84.00
40.00
84.00
199.00
Total Current Assets
1,476.00
1,653.00
2,904.00
3,444.00
6,587.00
7,026.00
Net Current Assets (Including Current Investments)
491.00
-28.00
296.00
658.00
1,237.00
-1,728.00
Total Current Assets Excluding Current Investments
1,476.00
1,653.00
2,904.00
3,444.00
6,587.00
7,026.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
15,801.00
16,896.00
18,849.00
20,526.00
23,967.00
28,385.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
365.00
526.00
1,098.00
1,450.00
2,810.00
3,635.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Harbour Centre Development 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
14,217.00
26,592.77
-12,375.77
-46.54%
Shareholder's Funds
14,217.00
26,592.77
-12,375.77
-46.54%
Minority Interest
113.00
14.18
98.82
696.90%
Long-Term Borrowings
365.00
0.00
365.00
0.00%
Secured Loans
365.00
0
365.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
153.00
5,873.01
-5,720.01
-97.39%
Other Long Term Liabilities
153.00
29,552.87
-29,399.87
-99.48%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
486.00
19,817.54
-19,331.54
-97.55%
Current Liabilities
Trade Payables
36.00
0
36.00
0.00%
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
985.00
41,126.94
-40,141.94
-97.60%
Total Liabilities
15,801.00
87,551.43
-71,750.43
-81.95%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
10,271.00
2,900.78
7,370.22
254.08%
Less: Accumulated Depreciation
3,767.00
1,076.25
2,690.75
250.01%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,504.00
1,824.53
4,679.47
256.48%
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
7,787.00
42,509.95
-34,722.95
-81.68%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
34.00
0
34.00
0.00%
Total Non-Current Assets
14,325.00
87,551.43
-73,226.43
-83.64%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
941.00
35,562.16
-34,621.16
-97.35%
Sundry Debtors
27.00
0
27.00
0.00%
Cash and Bank
431.00
717.73
-286.73
-39.95%
Other Current Assets
1,448.00
38,278.81
-36,830.81
-96.22%
Short Term Loans and Advances
49.00
0
49.00
0.00%
Total Current Assets
1,476.00
38,278.81
-36,802.81
-96.14%
Net Current Assets (Including Current Investments)
491.00
-2,848.12
3,339.12
117.24%
Total Current Assets Excluding Current Investments
1,476.00
38,278.81
-36,802.81
-96.14%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
15,801.00
87,551.43
-71,750.43
-81.95%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
365.00
11,980.57
-11,615.57
-96.95%
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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