Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Mar'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
8,966.97
10,612.82
10,680.35
11,200.66
10,667.74
10,923.35
Shareholder's Funds
8,966.97
10,612.82
10,680.35
11,200.66
10,667.74
10,923.35
Minority Interest
15.18
16.17
17.37
20.16
20.02
20.87
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
10.95
11.35
13.29
15.57
17.84
15.38
Other Long Term Liabilities
61.83
63.16
66.58
76.61
125.36
105.48
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
512.42
477.02
469.66
288.13
148.09
505.38
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
50.88
52.07
53.30
61.29
252.96
336.77
Total Liabilities
9,545.44
11,158.08
11,220.68
11,570.24
11,088.80
11,786.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
68.13
67.92
66.17
65.00
66.12
70.72
Less: Accumulated Depreciation
58.66
59.67
53.38
47.56
42.75
38.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9.47
8.25
12.80
17.45
23.36
32.49
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
128.16
134.44
142.83
165.37
166.48
208.48
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
9,545.44
11,158.08
11,220.68
11,570.24
11,088.80
11,786.37
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.14
Inventories
84.01
87.67
90.87
98.13
100.81
114.95
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
97.33
145.46
207.37
122.21
198.49
506.52
Other Current Assets
184.42
238.26
303.28
242.59
323.71
654.41
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
184.42
238.26
303.28
242.59
323.71
654.41
Net Current Assets (Including Current Investments)
133.54
186.19
249.99
181.29
70.76
317.64
Total Current Assets Excluding Current Investments
184.42
238.26
303.28
242.59
323.71
654.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
9,545.44
11,158.08
11,220.68
11,570.24
11,088.80
11,786.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
501.47
465.67
456.38
272.56
130.25
490.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of HongKong Chinese 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
8,966.97
12,319.16
-3,352.19
-27.21%
Shareholder's Funds
8,966.97
12,319.16
-3,352.19
-27.21%
Minority Interest
15.18
384.07
-368.89
-96.05%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10.95
3,039.61
-3,028.66
-99.64%
Other Long Term Liabilities
61.83
5,959.20
-5,897.37
-98.96%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
512.42
13,324.33
-12,811.91
-96.15%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
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
50.88
2,439.33
-2,388.45
-97.91%
Total Liabilities
9,545.44
28,466.88
-18,921.44
-66.47%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
68.13
4,795.52
-4,727.39
-98.58%
Less: Accumulated Depreciation
58.66
2,208.24
-2,149.58
-97.34%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9.47
2,587.28
-2,577.81
-99.63%
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
128.16
19,687.20
-19,559.04
-99.35%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
9,545.44
28,466.88
-18,921.44
-66.47%
Current Assets Loans & Advances
Current Investments
0
400.02
-400.02
-100.00%
Inventories
84.01
3,278.88
-3,194.87
-97.44%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
97.33
1,457.11
-1,359.78
-93.32%
Other Current Assets
184.42
5,687.64
-5,503.22
-96.76%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
184.42
5,687.64
-5,503.22
-96.76%
Net Current Assets (Including Current Investments)
133.54
3,248.31
-3,114.77
-95.89%
Total Current Assets Excluding Current Investments
184.42
5,687.64
-5,503.22
-96.76%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
9,545.44
28,466.88
-18,921.44
-66.47%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
501.47
9,187.96
-8,686.49
-94.54%
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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