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
89.22
103.31
290.19
388.20
655.35
776.59
Shareholder's Funds
89.22
103.31
290.19
388.20
655.35
776.59
Minority Interest
-61.32
-79.62
-67.40
-38.27
3.55
0.00
Long-Term Borrowings
146.41
194.92
79.51
43.59
42.16
65.73
Secured Loans
146.41
194.92
79.51
43.59
42.16
65.73
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.44
0.53
1.01
1.54
Other Long Term Liabilities
57.68
52.18
36.2
14.3
11.05
3.56
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
57.68
187.71
36.20
14.30
11.05
3.56
Current Liabilities
Trade Payables
64.12
53.41
108.11
94.18
29.29
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
274.96
175.72
267.30
224.96
241.25
100.62
Total Liabilities
360.53
387.12
526.29
589.19
911.20
880.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15.89
18.99
27.88
72.96
84.03
83.81
Less: Accumulated Depreciation
10.06
8.59
7.90
17.29
14.64
13.88
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5.84
10.39
19.98
55.67
69.38
69.93
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
111.06
113.58
237.89
255.69
261.07
263.77
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
25.22
68.65
45.80
3.85
1.80
18.49
Total Non-Current Assets
169.64
221.01
333.15
347.59
484.39
715.71
Current Assets Loans & Advances
Current Investments
12.94
12.62
5.05
0.00
1.43
0.00
Inventories
0.45
2.32
4.33
4.83
2.27
44.83
Sundry Debtors
53.93
38.24
96.44
95.79
63.33
0.00
Cash and Bank
23.89
34.45
27.04
41.40
148.55
113.84
Other Current Assets
91.20
87.63
132.85
142.01
215.58
158.67
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
190.88
166.11
193.15
241.60
426.81
165.06
Net Current Assets (Including Current Investments)
-84.07
-9.61
-74.16
16.64
185.55
64.44
Total Current Assets Excluding Current Investments
190.88
166.11
193.15
241.60
426.81
165.06
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
360.53
387.12
526.29
589.19
911.20
880.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
146.41
194.92
79.51
43.59
42.16
65.73
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
89.22
2,767.64
-2,678.42
-96.78%
Shareholder's Funds
89.22
2,767.64
-2,678.42
-96.78%
Minority Interest
-61.32
0
-61.32
0.00%
Long-Term Borrowings
146.41
313.31
-166.90
-53.27%
Secured Loans
146.41
313.31
-166.90
-53.27%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
11.83
-11.83
-100.00%
Other Long Term Liabilities
57.68
16.49
41.19
249.79%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
57.68
295.41
-237.73
-80.47%
Current Liabilities
Trade Payables
64.12
0
64.12
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
274.96
1,009.39
-734.43
-72.76%
Total Liabilities
360.53
4,072.44
-3,711.91
-91.15%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15.89
4,050.66
-4,034.77
-99.61%
Less: Accumulated Depreciation
10.06
738.04
-727.98
-98.64%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5.84
3,312.62
-3,306.78
-99.82%
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
111.06
226.88
-115.82
-51.05%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
25.22
4.64
20.58
443.53%
Total Non-Current Assets
169.64
3,554.90
-3,385.26
-95.23%
Current Assets Loans & Advances
Current Investments
12.94
61.30
-48.36
-78.89%
Inventories
0.45
0
0.45
0.00%
Sundry Debtors
53.93
10.07
43.86
435.55%
Cash and Bank
23.89
436.70
-412.81
-94.53%
Other Current Assets
91.20
508.07
-416.87
-82.05%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
190.88
517.54
-326.66
-63.12%
Net Current Assets (Including Current Investments)
-84.07
-491.85
407.78
82.91%
Total Current Assets Excluding Current Investments
190.88
517.54
-326.66
-63.12%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
360.53
4,072.44
-3,711.91
-91.15%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
146.41
313.31
-166.90
-53.27%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
