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Hung Fook Tong Group Holdings Ltd.

  • Market Cap: N/A
  • Industry: Beverages
  • ISIN: KYG4648K1085
HKD
0.43
0.02 (4.88%)

Dec 12

HKG

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stock-recommendationAnnual 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
259.75
278.15
320.85
337.20
335.60
271.68
Shareholder's Funds
259.75
278.15
320.85
337.20
335.60
271.68
Minority Interest
-24.55
-22.27
-14.21
-2.24
-0.99
0.08
Long-Term Borrowings
116.31
119.01
113.74
130.22
136.30
175.94
Secured Loans
116.31
119.01
113.74
130.22
136.30
175.94
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.55
-2.48
0.46
-3.40
-5.43
-7.50
Other Long Term Liabilities
69.53
88.49
73.41
72.45
95.8
75.71
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.05
9.45
9.37
4.62
5.27
4.50
Total Non-Current Liabilities
74.53
88.49
80.73
90.08
104.01
134.59
Current Liabilities
Trade Payables
30.14
37.87
41.10
36.78
29.08
34.72
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
9.05
9.45
9.37
4.62
5.27
4.50
Total Current Liabilities
360.52
369.39
372.42
389.03
395.90
382.76
Total Liabilities
670.25
713.76
759.79
814.07
834.53
789.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
783.15
799.32
776.76
789.22
782.98
744.89
Less: Accumulated Depreciation
377.96
348.15
313.95
280.03
245.61
222.60
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
405.18
451.17
462.81
509.19
537.37
522.29
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
5.03
0.04
0.06
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
21.08
23.27
21.31
19.93
23.13
19.36
Total Non-Current Assets
438.43
485.32
494.47
548.95
575.42
549.30
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
24.94
38.58
55.06
53.48
46.05
43.77
Sundry Debtors
53.05
56.26
58.43
46.34
42.44
48.22
Cash and Bank
110.25
88.53
103.91
116.68
134.91
95.35
Other Current Assets
203.05
196.60
230.35
237.97
238.57
212.92
Short Term Loans and Advances
14.81
13.24
12.95
21.47
15.18
25.58
Total Current Assets
231.82
228.44
265.31
265.11
259.10
239.82
Net Current Assets (Including Current Investments)
-128.70
-140.96
-107.10
-123.91
-136.80
-142.94
Total Current Assets Excluding Current Investments
231.82
228.44
265.31
265.11
259.10
239.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
670.25
713.76
759.79
814.07
834.53
789.12
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
116.31
119.01
113.74
130.22
136.30
175.94
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Hung Fook Tong Group Holdings Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
259.75
2,532.78
-2,273.03
-89.74%
Shareholder's Funds
259.75
2,532.78
-2,273.03
-89.74%
Minority Interest
-24.55
0
-24.55
0.00%
Long-Term Borrowings
116.31
807.62
-691.31
-85.60%
Secured Loans
116.31
807.62
-691.31
-85.60%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.55
3.29
-8.84
-268.69%
Other Long Term Liabilities
69.53
5.57
63.96
1,148.29%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9.05
0
9.05
0.00%
Total Non-Current Liabilities
74.53
39.63
34.90
88.06%
Current Liabilities
Trade Payables
30.14
29.70
0.44
1.48%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9.05
0
9.05
0.00%
Total Current Liabilities
360.52
1,152.06
-791.54
-68.71%
Total Liabilities
670.25
3,732.72
-3,062.47
-82.04%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
783.15
1,191.43
-408.28
-34.27%
Less: Accumulated Depreciation
377.96
830.30
-452.34
-54.48%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
405.18
361.12
44.06
12.20%
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
789.14
-789.14
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
21.08
0
21.08
0.00%
Total Non-Current Assets
438.43
1,942.79
-1,504.36
-77.43%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
24.94
76.77
-51.83
-67.51%
Sundry Debtors
53.05
142.97
-89.92
-62.89%
Cash and Bank
110.25
129.59
-19.34
-14.92%
Other Current Assets
203.05
1,590.24
-1,387.19
-87.23%
Short Term Loans and Advances
14.81
1,240.91
-1,226.10
-98.81%
Total Current Assets
231.82
1,789.94
-1,558.12
-87.05%
Net Current Assets (Including Current Investments)
-128.70
637.87
-766.57
-120.18%
Total Current Assets Excluding Current Investments
231.82
1,789.94
-1,558.12
-87.05%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
670.25
3,732.72
-3,062.47
-82.04%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
116.31
807.62
-691.31
-85.60%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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