Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
154.57
174.05
160.37
160.86
158.28
161.36
Shareholder's Funds
154.57
174.05
160.37
160.86
158.28
161.36
Minority Interest
-0.02
-0.02
-0.00
0.00
0.00
0.00
Long-Term Borrowings
2.27
3.05
5.02
0.01
0.36
0.00
Secured Loans
2.27
3.05
5.02
0.01
0.36
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.06
0.16
0.15
0.16
0.15
0.16
Other Long Term Liabilities
1.92
0.9
2.82
0.16
0.16
0.16
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
1.92
0.90
2.82
0.16
0.16
0.16
Current Liabilities
Trade Payables
7.50
3.39
2.11
2.64
2.76
1.16
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
173.13
26.35
25.39
13.61
10.53
7.35
Total Liabilities
329.61
201.29
188.58
174.62
168.98
168.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
21.72
18.12
19.76
7.92
7.44
7.22
Less: Accumulated Depreciation
9.82
7.77
5.48
4.19
3.46
3.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11.90
10.36
14.28
3.73
3.98
4.21
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
28.47
29.60
29.59
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
41.87
42.30
45.05
3.73
3.98
4.21
Current Assets Loans & Advances
Current Investments
7.63
39.74
10.22
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
45.18
42.79
32.54
33.00
22.88
34.06
Cash and Bank
90.54
73.73
96.60
136.42
140.21
129.72
Other Current Assets
143.88
156.79
142.31
169.61
164.13
163.81
Short Term Loans and Advances
0.53
0.54
2.95
0.19
1.04
0.03
Total Current Assets
287.73
158.99
143.53
170.89
165.00
164.66
Net Current Assets (Including Current Investments)
114.60
132.63
118.14
157.28
154.46
157.31
Total Current Assets Excluding Current Investments
287.73
158.99
143.53
170.89
165.00
164.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
329.61
201.29
188.58
174.62
168.98
168.86
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2.27
3.05
5.02
0.01
0.36
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 113.33% vs -68.09% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 14.86% vs -27.45% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is -3.82% vs 0.03% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 80.97% vs 10.77% in Jun 2023
Compare Balance Sheet Results of HKE 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
154.57
4,358.69
-4,204.12
-96.45%
Shareholder's Funds
154.57
4,358.69
-4,204.12
-96.45%
Minority Interest
-0.02
149.91
-149.93
-100.01%
Long-Term Borrowings
2.27
13,408.73
-13,406.46
-99.98%
Secured Loans
2.27
13,408.73
-13,406.46
-99.98%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.06
143.11
-143.05
-99.96%
Other Long Term Liabilities
1.92
246.77
-244.85
-99.22%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1.92
12,757.27
-12,755.35
-99.98%
Current Liabilities
Trade Payables
7.50
3,596.11
-3,588.61
-99.79%
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
173.13
5,163.06
-4,989.93
-96.65%
Total Liabilities
329.61
22,428.93
-22,099.32
-98.53%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
21.72
2,886.30
-2,864.58
-99.25%
Less: Accumulated Depreciation
9.82
469.13
-459.31
-97.91%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11.90
2,417.17
-2,405.27
-99.51%
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
28.47
139.53
-111.06
-79.60%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
103.78
-103.78
-100.00%
Total Non-Current Assets
41.87
20,234.82
-20,192.95
-99.79%
Current Assets Loans & Advances
Current Investments
7.63
422.58
-414.95
-98.19%
Inventories
0
27.36
-27.36
-100.00%
Sundry Debtors
45.18
672.05
-626.87
-93.28%
Cash and Bank
90.54
234.94
-144.40
-61.46%
Other Current Assets
143.88
1,356.93
-1,213.05
-89.40%
Short Term Loans and Advances
0.53
0
0.53
0.00%
Total Current Assets
287.73
2,194.11
-1,906.38
-86.89%
Net Current Assets (Including Current Investments)
114.60
-2,968.95
3,083.55
103.86%
Total Current Assets Excluding Current Investments
287.73
2,194.11
-1,906.38
-86.89%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
329.61
22,428.93
-22,099.32
-98.53%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2.27
13,408.73
-13,406.46
-99.98%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.92 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 113.33% vs -68.09% in Jun 2023
Annual - Fixed Assets
Fixed Assets 11.90 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.86% vs -27.45% in Jun 2023
Annual - Investments
Investments 28.47 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -3.82% vs 0.03% in Jun 2023
Annual - Current Assets
Current Assets 287.73 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 80.97% vs 10.77% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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