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
38,282.00
35,312.00
36,369.00
37,141.00
37,838.00
37,912.00
Shareholder's Funds
38,282.00
35,312.00
36,369.00
37,141.00
37,838.00
37,912.00
Minority Interest
1,363.00
70.00
60.00
56.00
62.00
58.00
Long-Term Borrowings
42,416.00
45,721.00
44,941.00
44,712.00
43,522.00
41,423.00
Secured Loans
42,416.00
45,721.00
44,941.00
44,712.00
43,522.00
41,423.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4,956.00
4,603.00
4,080.00
3,916.00
3,412.00
3,464.00
Other Long Term Liabilities
13975
13089
12269
12584
9183
8350
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
51,347.00
56,607.00
52,157.00
56,212.00
49,902.00
48,708.00
Current Liabilities
Trade Payables
7,212.00
5,781.00
5,500.00
5,250.00
3,945.00
2,342.00
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
25,821.00
20,129.00
22,609.00
16,203.00
15,369.00
13,091.00
Total Liabilities
1,16,813.00
1,12,118.00
1,11,195.00
1,09,612.00
1,03,171.00
99,769.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
78,001.00
77,193.00
75,941.00
74,478.00
73,136.00
70,747.00
Less: Accumulated Depreciation
47,807.00
47,927.00
47,758.00
47,141.00
46,687.00
46,134.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
30,194.00
29,266.00
28,183.00
27,337.00
26,449.00
24,613.00
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
2,381.00
1,473.00
1,396.00
1,508.00
1,554.00
1,638.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
82.00
120.00
120.00
110.00
312.00
397.00
Total Non-Current Assets
1,05,928.00
1,02,675.00
1,00,035.00
98,477.00
93,434.00
89,848.00
Current Assets Loans & Advances
Current Investments
313.00
94.00
128.00
487.00
554.00
498.00
Inventories
1,503.00
959.00
1,607.00
1,218.00
820.00
803.00
Sundry Debtors
3,311.00
3,349.00
3,891.00
4,652.00
3,910.00
4,176.00
Cash and Bank
2,029.00
1,841.00
2,372.00
2,598.00
2,199.00
2,532.00
Other Current Assets
7,183.00
6,267.00
8,023.00
8,994.00
7,528.00
8,104.00
Short Term Loans and Advances
27.00
24.00
25.00
39.00
45.00
95.00
Total Current Assets
10,885.00
9,443.00
11,160.00
11,135.00
9,737.00
9,921.00
Net Current Assets (Including Current Investments)
-14,936.00
-10,686.00
-11,449.00
-5,068.00
-5,632.00
-3,170.00
Total Current Assets Excluding Current Investments
10,885.00
9,443.00
11,160.00
11,135.00
9,737.00
9,921.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,16,813.00
1,12,118.00
1,11,195.00
1,09,612.00
1,03,171.00
99,769.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
42,416.00
45,721.00
44,941.00
44,712.00
43,522.00
41,423.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -14.12% vs 9.10% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 6.77% vs 6.68% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 3.17% vs 3.84% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 61.64% vs 5.52% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 15.27% vs -15.39% in Dec 2023
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
38,282.00
3,84,228.45
-3,45,946.45
-90.04%
Shareholder's Funds
38,282.00
3,84,228.45
-3,45,946.45
-90.04%
Minority Interest
1,363.00
2,687.14
-1,324.14
-49.28%
Long-Term Borrowings
42,416.00
16,541.05
25,874.95
156.43%
Secured Loans
42,416.00
16,541.05
25,874.95
156.43%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4,956.00
53.21
4,902.79
9,214.04%
Other Long Term Liabilities
13,975.00
38,125.40
-24,150.40
-63.34%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
51,347.00
39,370.53
11,976.47
30.42%
Current Liabilities
Trade Payables
7,212.00
1,07,057.61
-99,845.61
-93.26%
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
25,821.00
2,88,052.41
-2,62,231.41
-91.04%
Total Liabilities
1,16,813.00
7,14,338.52
-5,97,525.52
-83.65%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
78,001.00
11,48,662.63
-10,70,661.63
-93.21%
Less: Accumulated Depreciation
47,807.00
7,23,986.67
-6,76,179.67
-93.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
30,194.00
4,24,675.96
-3,94,481.96
-92.89%
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
2,381.00
81,351.56
-78,970.56
-97.07%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
82.00
2,934.03
-2,852.03
-97.21%
Total Non-Current Assets
1,05,928.00
5,45,341.64
-4,39,413.64
-80.58%
Current Assets Loans & Advances
Current Investments
313.00
38,753.28
-38,440.28
-99.19%
Inventories
1,503.00
2,621.15
-1,118.15
-42.66%
Sundry Debtors
3,311.00
57,472.77
-54,161.77
-94.24%
Cash and Bank
2,029.00
34,524.10
-32,495.10
-94.12%
Other Current Assets
7,183.00
1,55,996.46
-1,48,813.46
-95.40%
Short Term Loans and Advances
27.00
22,625.15
-22,598.15
-99.88%
Total Current Assets
10,885.00
1,68,996.88
-1,58,111.88
-93.56%
Net Current Assets (Including Current Investments)
-14,936.00
-1,19,055.53
1,04,119.53
87.45%
Total Current Assets Excluding Current Investments
10,885.00
1,68,996.88
-1,58,111.88
-93.56%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,16,813.00
7,14,338.52
-5,97,525.52
-83.65%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
42,416.00
16,541.05
25,874.95
156.43%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 37,372.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.12% vs 9.10% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 13,975.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.77% vs 6.68% in Dec 2023
Annual - Fixed Assets
Fixed Assets 30,194.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.17% vs 3.84% in Dec 2023
Annual - Investments
Investments 2,381.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.64% vs 5.52% in Dec 2023
Annual - Current Assets
Current Assets 10,885.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.27% vs -15.39% in Dec 2023
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