Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
1,004.00
1,053.00
1,173.00
1,270.00
1,324.00
1,347.00
Shareholder's Funds
1,004.00
1,053.00
1,173.00
1,270.00
1,324.00
1,347.00
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
-94.00
-80.00
-55.00
-32.00
-23.00
-19.00
Other Long Term Liabilities
845
975
1107
975
759
822
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
16.00
14.00
18.00
19.00
17.00
17.00
Total Non-Current Liabilities
511.00
592.00
693.00
543.00
301.00
437.00
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
16.00
14.00
18.00
19.00
17.00
17.00
Total Current Liabilities
535.00
632.00
669.00
660.00
671.00
646.00
Total Liabilities
2,050.00
2,277.00
2,535.00
2,473.00
2,296.00
2,430.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
824.00
1,052.00
1,322.00
1,073.00
747.00
842.00
Less: Accumulated Depreciation
327.00
297.00
252.00
223.00
190.00
180.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
497.00
755.00
1,070.00
850.00
557.00
662.00
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
71.00
49.00
42.00
39.00
48.00
45.00
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
2,050.00
2,277.00
2,535.00
2,473.00
2,296.00
2,430.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
98.00
111.00
122.00
131.00
134.00
121.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
138.00
124.00
85.00
260.00
360.00
415.00
Other Current Assets
278.00
281.00
255.00
436.00
550.00
584.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
278.00
281.00
255.00
436.00
550.00
584.00
Net Current Assets (Including Current Investments)
-257.00
-351.00
-414.00
-224.00
-121.00
-62.00
Total Current Assets Excluding Current Investments
278.00
281.00
255.00
436.00
550.00
584.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,050.00
2,277.00
2,535.00
2,473.00
2,296.00
2,430.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
243.00
417.00
669.00
517.00
289.00
413.00
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
1,004.00
3,505.75
-2,501.75
-71.36%
Shareholder's Funds
1,004.00
3,505.75
-2,501.75
-71.36%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
1,862.84
-1,862.84
-100.00%
Secured Loans
0
1,862.84
-1,862.84
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-94.00
821.38
-915.38
-111.44%
Other Long Term Liabilities
845.00
2,778.13
-1,933.13
-69.58%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
16.00
0
16.00
0.00%
Total Non-Current Liabilities
511.00
3,472.88
-2,961.88
-85.29%
Current Liabilities
Trade Payables
0
402.90
-402.90
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
16.00
0
16.00
0.00%
Total Current Liabilities
535.00
2,931.24
-2,396.24
-81.75%
Total Liabilities
2,050.00
9,909.87
-7,859.87
-79.31%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
824.00
4,021.82
-3,197.82
-79.51%
Less: Accumulated Depreciation
327.00
1,410.14
-1,083.14
-76.81%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
497.00
2,611.68
-2,114.68
-80.97%
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
71.00
5,129.01
-5,058.01
-98.62%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
145.87
-145.87
-100.00%
Total Non-Current Assets
2,050.00
8,897.80
-6,847.80
-76.96%
Current Assets Loans & Advances
Current Investments
0
268.44
-268.44
-100.00%
Inventories
98.00
50.53
47.47
93.94%
Sundry Debtors
0
13.70
-13.70
-100.00%
Cash and Bank
138.00
474.75
-336.75
-70.93%
Other Current Assets
278.00
913.75
-635.75
-69.58%
Short Term Loans and Advances
0
106.33
-106.33
-100.00%
Total Current Assets
278.00
1,012.07
-734.07
-72.53%
Net Current Assets (Including Current Investments)
-257.00
-1,919.17
1,662.17
86.61%
Total Current Assets Excluding Current Investments
278.00
1,012.07
-734.07
-72.53%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,050.00
9,909.87
-7,859.87
-79.31%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
243.00
1,862.84
-1,619.84
-86.96%
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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