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
1,053.00
1,173.00
1,270.00
1,324.00
1,347.00
1,288.00
Shareholder's Funds
1,053.00
1,173.00
1,270.00
1,324.00
1,347.00
1,288.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
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
-80.00
-55.00
-32.00
-23.00
-19.00
-19.00
Other Long Term Liabilities
975
1107
975
759
822
1036
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
14.00
18.00
19.00
17.00
17.00
17.00
Total Non-Current Liabilities
592.00
693.00
543.00
301.00
437.00
632.00
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
14.00
18.00
19.00
17.00
17.00
17.00
Total Current Liabilities
632.00
669.00
660.00
671.00
646.00
626.00
Total Liabilities
2,277.00
2,535.00
2,473.00
2,296.00
2,430.00
2,546.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,052.00
1,322.00
1,073.00
747.00
842.00
965.00
Less: Accumulated Depreciation
297.00
252.00
223.00
190.00
180.00
148.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
755.00
1,070.00
850.00
557.00
662.00
817.00
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
49.00
42.00
39.00
48.00
45.00
53.00
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
2,277.00
2,535.00
2,473.00
2,296.00
2,430.00
2,546.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
20.00
Inventories
111.00
122.00
131.00
134.00
121.00
110.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
124.00
85.00
260.00
360.00
415.00
343.00
Other Current Assets
281.00
255.00
436.00
550.00
584.00
536.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
281.00
255.00
436.00
550.00
584.00
536.00
Net Current Assets (Including Current Investments)
-351.00
-414.00
-224.00
-121.00
-62.00
-90.00
Total Current Assets Excluding Current Investments
281.00
255.00
436.00
550.00
584.00
536.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,277.00
2,535.00
2,473.00
2,296.00
2,430.00
2,546.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
417.00
669.00
517.00
289.00
413.00
608.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Henderson Investment 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
1,053.00
3,380.12
-2,327.12
-68.85%
Shareholder's Funds
1,053.00
3,380.12
-2,327.12
-68.85%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
1,930.58
-1,930.58
-100.00%
Secured Loans
0
1,930.58
-1,930.58
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-80.00
748.58
-828.58
-110.69%
Other Long Term Liabilities
975.00
3,048.09
-2,073.09
-68.01%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
14.00
0
14.00
0.00%
Total Non-Current Liabilities
592.00
3,048.09
-2,456.09
-80.58%
Current Liabilities
Trade Payables
0
442.93
-442.93
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
14.00
0
14.00
0.00%
Total Current Liabilities
632.00
3,777.31
-3,145.31
-83.27%
Total Liabilities
2,277.00
10,205.51
-7,928.51
-77.69%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,052.00
4,389.94
-3,337.94
-76.04%
Less: Accumulated Depreciation
297.00
1,483.25
-1,186.25
-79.98%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
755.00
2,906.68
-2,151.68
-74.03%
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
49.00
4,877.36
-4,828.36
-99.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
151.88
-151.88
-100.00%
Total Non-Current Assets
2,277.00
9,034.58
-6,757.58
-74.80%
Current Assets Loans & Advances
Current Investments
0
305.61
-305.61
-100.00%
Inventories
111.00
63.66
47.34
74.36%
Sundry Debtors
0
21.30
-21.30
-100.00%
Cash and Bank
124.00
569.64
-445.64
-78.23%
Other Current Assets
281.00
1,052.16
-771.16
-73.29%
Short Term Loans and Advances
0
91.94
-91.94
-100.00%
Total Current Assets
281.00
1,170.93
-889.93
-76.00%
Net Current Assets (Including Current Investments)
-351.00
-2,606.37
2,255.37
86.53%
Total Current Assets Excluding Current Investments
281.00
1,170.93
-889.93
-76.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,277.00
10,205.51
-7,928.51
-77.69%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
417.00
1,930.58
-1,513.58
-78.40%
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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