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
1,871.62
2,145.35
2,208.79
2,061.78
2,097.69
1,451.61
Shareholder's Funds
1,871.62
2,145.35
2,208.79
2,061.78
2,097.69
1,451.61
Minority Interest
0.00
0.00
0.00
-0.52
0.00
0.00
Long-Term Borrowings
139.81
151.35
164.10
125.41
94.41
401.37
Secured Loans
139.81
151.35
164.10
125.41
94.41
401.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-92.28
-87.30
-79.69
-8.56
1.23
1.19
Other Long Term Liabilities
290.37
329.64
441.96
398.02
205.02
197.76
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
290.37
329.64
441.96
398.02
205.02
197.76
Current Liabilities
Trade Payables
341.44
382.76
354.63
254.00
319.89
168.72
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
937.75
986.80
968.76
797.01
705.70
753.88
Total Liabilities
3,099.74
3,461.78
3,619.51
3,256.29
3,008.41
2,403.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,206.48
3,060.81
2,787.39
2,313.85
1,757.51
1,586.79
Less: Accumulated Depreciation
1,676.98
1,369.97
1,095.69
841.25
622.50
446.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,529.50
1,690.84
1,691.70
1,472.60
1,135.01
1,140.67
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
387.61
480.31
572.64
547.93
587.22
741.43
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
66.60
63.17
147.19
65.40
28.98
24.66
Total Non-Current Assets
2,244.37
2,460.12
2,598.26
2,182.46
1,811.80
1,980.48
Current Assets Loans & Advances
Current Investments
41.32
403.74
51.74
175.31
18.20
83.27
Inventories
133.71
138.84
142.53
118.90
126.57
95.76
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
541.71
330.56
705.81
624.25
942.48
153.62
Other Current Assets
716.74
873.15
900.08
918.45
1,087.25
332.65
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
855.37
1,001.66
1,021.25
1,073.83
1,196.61
422.77
Net Current Assets (Including Current Investments)
-82.38
14.86
52.49
276.82
490.91
-331.11
Total Current Assets Excluding Current Investments
855.37
1,001.66
1,021.25
1,073.83
1,196.61
422.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,099.74
3,461.78
3,619.51
3,256.29
3,008.41
2,403.25
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
139.81
151.35
164.10
125.41
94.41
401.37
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hong Kong Technology Venture Co., 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
1,871.62
2,54,715.97
-2,52,844.35
-99.27%
Shareholder's Funds
1,871.62
2,54,715.97
-2,52,844.35
-99.27%
Minority Interest
0
78,698.48
-78,698.48
-100.00%
Long-Term Borrowings
139.81
76,263.57
-76,123.76
-99.82%
Secured Loans
139.81
76,263.57
-76,123.76
-99.82%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-92.28
7,490.99
-7,583.27
-101.23%
Other Long Term Liabilities
290.37
30,799.36
-30,508.99
-99.06%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
290.37
90,900.74
-90,610.37
-99.68%
Current Liabilities
Trade Payables
341.44
2,05,243.94
-2,04,902.50
-99.83%
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
937.75
3,18,753.87
-3,17,816.12
-99.71%
Total Liabilities
3,099.74
7,43,069.06
-7,39,969.32
-99.58%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,206.48
1,48,336.26
-1,45,129.78
-97.84%
Less: Accumulated Depreciation
1,676.98
27,619.50
-25,942.52
-93.93%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,529.50
1,20,716.77
-1,19,187.27
-98.73%
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
387.61
1,23,682.73
-1,23,295.12
-99.69%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
66.60
9,672.62
-9,606.02
-99.31%
Total Non-Current Assets
2,244.37
3,31,540.37
-3,29,296.00
-99.32%
Current Assets Loans & Advances
Current Investments
41.32
1,33,712.93
-1,33,671.61
-99.97%
Inventories
133.71
1,03,170.04
-1,03,036.33
-99.87%
Sundry Debtors
0
27,239.57
-27,239.57
-100.00%
Cash and Bank
541.71
1,23,146.36
-1,22,604.65
-99.56%
Other Current Assets
716.74
3,92,382.44
-3,91,665.70
-99.82%
Short Term Loans and Advances
0
5,113.54
-5,113.54
-100.00%
Total Current Assets
855.37
4,11,528.68
-4,10,673.31
-99.79%
Net Current Assets (Including Current Investments)
-82.38
92,774.82
-92,857.20
-100.09%
Total Current Assets Excluding Current Investments
855.37
4,11,528.68
-4,10,673.31
-99.79%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,099.74
7,43,069.06
-7,39,969.32
-99.58%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
139.81
76,263.57
-76,123.76
-99.82%
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






