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
36,821.00
38,282.00
35,312.00
36,369.00
37,141.00
37,838.00
Shareholder's Funds
36,821.00
38,282.00
35,312.00
36,369.00
37,141.00
37,838.00
Minority Interest
1,573.00
1,363.00
70.00
60.00
56.00
62.00
Long-Term Borrowings
45,550.00
42,416.00
45,721.00
44,941.00
44,712.00
43,522.00
Secured Loans
45,550.00
42,416.00
45,721.00
44,941.00
44,712.00
43,522.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5,559.00
4,956.00
4,603.00
4,080.00
3,916.00
3,412.00
Other Long Term Liabilities
15613
13975
13089
12269
12584
9183
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
54,304.00
51,347.00
56,607.00
52,157.00
56,212.00
49,902.00
Current Liabilities
Trade Payables
9,762.00
7,212.00
5,781.00
5,500.00
5,250.00
3,945.00
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
28,454.00
25,821.00
20,129.00
22,609.00
16,203.00
15,369.00
Total Liabilities
1,21,152.00
1,16,813.00
1,12,118.00
1,11,195.00
1,09,612.00
1,03,171.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
80,127.00
78,001.00
77,193.00
75,941.00
74,478.00
73,136.00
Less: Accumulated Depreciation
47,956.00
47,807.00
47,927.00
47,758.00
47,141.00
46,687.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
32,171.00
30,194.00
29,266.00
28,183.00
27,337.00
26,449.00
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
1,427.00
2,381.00
1,473.00
1,396.00
1,508.00
1,554.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
98.00
82.00
120.00
120.00
110.00
312.00
Total Non-Current Assets
1,09,033.00
1,05,928.00
1,02,675.00
1,00,035.00
98,477.00
93,434.00
Current Assets Loans & Advances
Current Investments
496.00
313.00
94.00
128.00
487.00
554.00
Inventories
1,546.00
1,503.00
959.00
1,607.00
1,218.00
820.00
Sundry Debtors
3,222.00
3,311.00
3,349.00
3,891.00
4,652.00
3,910.00
Cash and Bank
2,144.00
2,029.00
1,841.00
2,372.00
2,598.00
2,199.00
Other Current Assets
8,060.00
7,183.00
6,267.00
8,023.00
8,994.00
7,528.00
Short Term Loans and Advances
652.00
27.00
24.00
25.00
39.00
45.00
Total Current Assets
12,119.00
10,885.00
9,443.00
11,160.00
11,135.00
9,737.00
Net Current Assets (Including Current Investments)
-16,335.00
-14,936.00
-10,686.00
-11,449.00
-5,068.00
-5,632.00
Total Current Assets Excluding Current Investments
12,119.00
10,885.00
9,443.00
11,160.00
11,135.00
9,737.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,21,152.00
1,16,813.00
1,12,118.00
1,11,195.00
1,09,612.00
1,03,171.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
45,550.00
42,416.00
45,721.00
44,941.00
44,712.00
43,522.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of HKT Trust & HKT 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
36,821.00
3,84,228.45
-3,47,407.45
-90.42%
Shareholder's Funds
36,821.00
3,84,228.45
-3,47,407.45
-90.42%
Minority Interest
1,573.00
2,687.14
-1,114.14
-41.46%
Long-Term Borrowings
45,550.00
16,541.05
29,008.95
175.38%
Secured Loans
45,550.00
16,541.05
29,008.95
175.38%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5,559.00
53.21
5,505.79
10,347.28%
Other Long Term Liabilities
15,613.00
38,125.40
-22,512.40
-59.05%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
54,304.00
39,370.53
14,933.47
37.93%
Current Liabilities
Trade Payables
9,762.00
1,07,057.61
-97,295.61
-90.88%
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
28,454.00
2,88,052.41
-2,59,598.41
-90.12%
Total Liabilities
1,21,152.00
7,14,338.52
-5,93,186.52
-83.04%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
80,127.00
11,48,662.63
-10,68,535.63
-93.02%
Less: Accumulated Depreciation
47,956.00
7,23,986.67
-6,76,030.67
-93.38%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
32,171.00
4,24,675.96
-3,92,504.96
-92.42%
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
1,427.00
81,351.56
-79,924.56
-98.25%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
98.00
2,934.03
-2,836.03
-96.66%
Total Non-Current Assets
1,09,033.00
5,45,341.64
-4,36,308.64
-80.01%
Current Assets Loans & Advances
Current Investments
496.00
38,753.28
-38,257.28
-98.72%
Inventories
1,546.00
2,621.15
-1,075.15
-41.02%
Sundry Debtors
3,222.00
57,472.77
-54,250.77
-94.39%
Cash and Bank
2,144.00
34,524.10
-32,380.10
-93.79%
Other Current Assets
8,060.00
1,55,996.46
-1,47,936.46
-94.83%
Short Term Loans and Advances
652.00
22,625.15
-21,973.15
-97.12%
Total Current Assets
12,119.00
1,68,996.88
-1,56,877.88
-92.83%
Net Current Assets (Including Current Investments)
-16,335.00
-1,19,055.53
1,02,720.53
86.28%
Total Current Assets Excluding Current Investments
12,119.00
1,68,996.88
-1,56,877.88
-92.83%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,21,152.00
7,14,338.52
-5,93,186.52
-83.04%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
45,550.00
16,541.05
29,008.95
175.38%
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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