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
103.31
290.19
388.20
655.35
776.59
833.21
Shareholder's Funds
103.31
290.19
388.20
655.35
776.59
833.21
Minority Interest
-79.62
-67.40
-38.27
3.55
0.00
0.00
Long-Term Borrowings
194.92
79.51
43.59
42.16
65.73
368.10
Secured Loans
194.92
79.51
43.59
42.16
65.73
368.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.44
0.53
1.01
1.54
1.04
Other Long Term Liabilities
52.18
36.2
14.3
11.05
3.56
2.96
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
187.71
36.20
14.30
11.05
3.56
2.96
Current Liabilities
Trade Payables
53.41
108.11
94.18
29.29
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
175.72
267.30
224.96
241.25
100.62
379.64
Total Liabilities
387.12
526.29
589.19
911.20
880.77
1,215.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18.99
27.88
72.96
84.03
83.81
34.08
Less: Accumulated Depreciation
8.59
7.90
17.29
14.64
13.88
9.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10.39
19.98
55.67
69.38
69.93
24.27
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
113.58
237.89
255.69
261.07
263.77
282.36
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
68.65
45.80
3.85
1.80
18.49
0.74
Total Non-Current Assets
221.01
333.15
347.59
484.39
715.71
560.12
Current Assets Loans & Advances
Current Investments
12.62
5.05
0.00
1.43
0.00
0.00
Inventories
2.32
4.33
4.83
2.27
44.83
75.87
Sundry Debtors
38.24
96.44
95.79
63.33
0.00
0.00
Cash and Bank
34.45
27.04
41.40
148.55
113.84
247.91
Other Current Assets
87.63
132.85
142.01
215.58
158.67
323.79
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
166.11
193.15
241.60
426.81
165.06
655.68
Net Current Assets (Including Current Investments)
-9.61
-74.16
16.64
185.55
64.44
276.04
Total Current Assets Excluding Current Investments
166.11
193.15
241.60
426.81
165.06
655.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
387.12
526.29
589.19
911.20
880.77
1,215.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
194.92
79.51
43.59
42.16
65.73
368.10
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Huayi Tencent Entertainment 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
103.31
2,465.92
-2,362.61
-95.81%
Shareholder's Funds
103.31
2,465.92
-2,362.61
-95.81%
Minority Interest
-79.62
0
-79.62
0.00%
Long-Term Borrowings
194.92
884.12
-689.20
-77.95%
Secured Loans
194.92
884.12
-689.20
-77.95%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
7.95
-7.95
-100.00%
Other Long Term Liabilities
52.18
10.01
42.17
421.28%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
187.71
719.76
-532.05
-73.92%
Current Liabilities
Trade Payables
53.41
0
53.41
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
175.72
1,041.86
-866.14
-83.13%
Total Liabilities
387.12
4,230.52
-3,843.40
-90.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
18.99
3,778.41
-3,759.42
-99.50%
Less: Accumulated Depreciation
8.59
587.16
-578.57
-98.54%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10.39
3,191.25
-3,180.86
-99.67%
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
113.58
139.45
-25.87
-18.55%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
68.65
7.47
61.18
819.01%
Total Non-Current Assets
221.01
3,346.62
-3,125.61
-93.40%
Current Assets Loans & Advances
Current Investments
12.62
503.55
-490.93
-97.49%
Inventories
2.32
0
2.32
0.00%
Sundry Debtors
38.24
12.50
25.74
205.92%
Cash and Bank
34.45
360.52
-326.07
-90.44%
Other Current Assets
87.63
876.57
-788.94
-90.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
166.11
883.90
-717.79
-81.21%
Net Current Assets (Including Current Investments)
-9.61
-157.96
148.35
93.92%
Total Current Assets Excluding Current Investments
166.11
883.90
-717.79
-81.21%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
387.12
4,230.52
-3,843.40
-90.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
194.92
884.12
-689.20
-77.95%
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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