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
340.87
354.42
243.96
242.06
222.58
138.92
Shareholder's Funds
340.87
354.42
243.96
242.06
222.58
138.92
Minority Interest
10.73
9.05
4.46
1.90
-0.01
0.00
Long-Term Borrowings
75.34
74.54
43.11
40.56
3.28
3.82
Secured Loans
75.34
74.54
43.11
40.56
3.28
3.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0.29
0
0.89
0.98
0.53
1.38
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
0.29
0.00
0.89
0.98
0.53
1.38
Current Liabilities
Trade Payables
2.49
26.65
36.85
18.61
14.60
3.58
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
116.94
117.43
90.90
72.99
40.45
14.16
Total Liabilities
468.83
480.90
340.20
317.93
263.55
154.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
40.44
38.80
40.99
42.93
44.10
16.71
Less: Accumulated Depreciation
16.68
13.80
10.83
7.84
4.47
10.14
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
23.75
25.00
30.16
35.09
39.63
6.57
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
64.74
0.00
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
23.75
25.00
30.15
35.09
104.37
6.57
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
89.31
98.85
144.78
121.55
0.00
2.47
Sundry Debtors
124.92
156.12
37.68
17.08
10.67
18.41
Cash and Bank
62.15
40.43
52.49
21.92
49.23
33.16
Other Current Assets
279.34
298.04
238.17
231.51
83.83
140.47
Short Term Loans and Advances
2.96
2.64
3.22
70.95
23.93
86.43
Total Current Assets
445.08
455.91
310.05
282.84
159.18
147.89
Net Current Assets (Including Current Investments)
328.14
338.48
219.15
209.85
118.73
133.73
Total Current Assets Excluding Current Investments
445.08
455.91
310.05
282.84
159.18
147.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
468.83
480.90
340.20
317.93
263.55
154.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
75.34
74.54
43.11
40.56
3.28
3.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hope Life International 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
340.87
529.95
-189.08
-35.68%
Shareholder's Funds
340.87
529.95
-189.08
-35.68%
Minority Interest
10.73
0
10.73
0.00%
Long-Term Borrowings
75.34
1,098.77
-1,023.43
-93.14%
Secured Loans
75.34
1,098.77
-1,023.43
-93.14%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-227.46
227.46
100.00%
Other Long Term Liabilities
0.29
236.26
-235.97
-99.88%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
205.35
-205.35
-100.00%
Total Non-Current Liabilities
0.29
236.26
-235.97
-99.88%
Current Liabilities
Trade Payables
2.49
1,465.75
-1,463.26
-99.83%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
205.35
-205.35
-100.00%
Total Current Liabilities
116.94
3,917.78
-3,800.84
-97.02%
Total Liabilities
468.83
4,684.00
-4,215.17
-89.99%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
40.44
1,261.24
-1,220.80
-96.79%
Less: Accumulated Depreciation
16.68
698.45
-681.77
-97.61%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
23.75
562.79
-539.04
-95.78%
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
31.40
-31.40
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
23.75
846.13
-822.38
-97.19%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
89.31
261.91
-172.60
-65.90%
Sundry Debtors
124.92
2,433.42
-2,308.50
-94.87%
Cash and Bank
62.15
727.21
-665.06
-91.45%
Other Current Assets
279.34
3,422.54
-3,143.20
-91.84%
Short Term Loans and Advances
2.96
0
2.96
0.00%
Total Current Assets
445.08
3,837.87
-3,392.79
-88.40%
Net Current Assets (Including Current Investments)
328.14
-79.92
408.06
510.59%
Total Current Assets Excluding Current Investments
445.08
3,837.87
-3,392.79
-88.40%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
468.83
4,684.00
-4,215.17
-89.99%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
75.34
1,098.77
-1,023.43
-93.14%
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






