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
663.36
727.96
842.89
961.91
1,249.58
1,621.06
Shareholder's Funds
663.36
727.96
842.89
961.91
1,249.58
1,621.06
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
92.97
92.51
73.44
98.41
236.64
290.58
Secured Loans
92.97
92.51
73.44
98.41
236.64
290.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8.07
8.97
8.59
8.79
8.28
64.03
Other Long Term Liabilities
8.21
8.97
8.92
8.79
8.58
64.03
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
58.15
97.10
28.79
104.66
128.54
208.15
Current Liabilities
Trade Payables
13.16
22.70
27.48
25.54
29.73
69.26
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
110.58
83.32
148.74
124.53
265.33
373.75
Total Liabilities
832.09
908.38
1,020.42
1,191.11
1,643.44
2,202.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,265.97
2,194.21
2,245.34
2,326.60
2,543.82
2,471.05
Less: Accumulated Depreciation
1,616.18
1,510.90
1,492.85
1,508.75
1,568.17
1,077.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
649.79
683.30
752.50
817.85
975.65
1,393.55
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
0.00
0.00
0.00
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
129.79
131.82
143.32
162.98
177.50
169.84
Total Non-Current Assets
779.58
815.13
895.82
980.83
1,153.15
1,563.40
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
9.05
13.10
22.07
31.29
127.18
143.47
Sundry Debtors
18.00
30.42
37.83
50.22
101.63
189.37
Cash and Bank
11.54
34.14
47.27
110.80
246.68
291.56
Other Current Assets
39.81
78.91
108.80
194.11
477.45
626.03
Short Term Loans and Advances
1.23
1.24
1.63
1.80
1.96
1.63
Total Current Assets
52.51
93.26
124.60
210.28
490.30
639.56
Net Current Assets (Including Current Investments)
-58.07
9.93
-24.14
85.75
224.96
265.81
Total Current Assets Excluding Current Investments
52.51
93.26
124.60
210.28
490.30
639.56
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
832.09
908.38
1,020.42
1,191.11
1,643.44
2,202.95
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
92.97
92.51
73.44
98.41
236.64
290.58
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hop Fung Group 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
663.36
610.80
52.56
8.61%
Shareholder's Funds
663.36
610.80
52.56
8.61%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
92.97
0.47
92.50
19,680.85%
Secured Loans
92.97
0.47
92.50
19,680.85%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8.07
8.35
-0.28
-3.35%
Other Long Term Liabilities
8.21
19.73
-11.52
-58.39%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
58.15
19.73
38.42
194.73%
Current Liabilities
Trade Payables
13.16
2.01
11.15
554.73%
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
110.58
44.44
66.14
148.83%
Total Liabilities
832.09
674.97
157.12
23.28%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,265.97
397.47
1,868.50
470.10%
Less: Accumulated Depreciation
1,616.18
188.02
1,428.16
759.58%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
649.79
209.45
440.34
210.24%
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
0
36.46
-36.46
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
129.79
0
129.79
0.00%
Total Non-Current Assets
779.58
245.91
533.67
217.02%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
9.05
3.62
5.43
150.00%
Sundry Debtors
18.00
87.31
-69.31
-79.38%
Cash and Bank
11.54
278.55
-267.01
-95.86%
Other Current Assets
39.81
378.49
-338.68
-89.48%
Short Term Loans and Advances
1.23
9.01
-7.78
-86.35%
Total Current Assets
52.51
429.06
-376.55
-87.76%
Net Current Assets (Including Current Investments)
-58.07
384.62
-442.69
-115.10%
Total Current Assets Excluding Current Investments
52.51
429.06
-376.55
-87.76%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
832.09
674.97
157.12
23.28%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
92.97
0.47
92.50
19,680.85%
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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