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
248.68
259.75
278.15
320.85
337.20
335.60
Shareholder's Funds
248.68
259.75
278.15
320.85
337.20
335.60
Minority Interest
-22.29
-24.55
-22.27
-14.21
-2.24
-0.99
Long-Term Borrowings
95.04
116.31
119.01
113.74
130.22
136.30
Secured Loans
95.04
116.31
119.01
113.74
130.22
136.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8.17
-5.55
-2.48
0.46
-3.40
-5.43
Other Long Term Liabilities
69.84
69.53
88.49
73.41
72.45
95.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.21
9.05
9.45
9.37
4.62
5.27
Total Non-Current Liabilities
74.63
74.53
88.49
80.73
90.08
104.01
Current Liabilities
Trade Payables
32.83
30.14
37.87
41.10
36.78
29.08
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
11.21
9.05
9.45
9.37
4.62
5.27
Total Current Liabilities
345.49
360.52
369.39
372.42
389.03
395.90
Total Liabilities
646.52
670.25
713.76
759.79
814.07
834.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
789.35
783.15
799.32
776.76
789.22
782.98
Less: Accumulated Depreciation
407.70
377.96
348.15
313.95
280.03
245.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
381.64
405.18
451.17
462.81
509.19
537.37
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
5.03
0.04
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
18.16
21.08
23.27
21.31
19.93
23.13
Total Non-Current Assets
413.63
438.43
485.32
494.47
548.95
575.42
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
26.23
24.94
38.58
55.06
53.48
46.05
Sundry Debtors
41.44
53.05
56.26
58.43
46.34
42.44
Cash and Bank
119.02
110.25
88.53
103.91
116.68
134.91
Other Current Assets
199.86
203.05
196.60
230.35
237.97
238.57
Short Term Loans and Advances
13.17
14.81
13.24
12.95
21.47
15.18
Total Current Assets
232.89
231.82
228.44
265.31
265.11
259.10
Net Current Assets (Including Current Investments)
-112.60
-128.70
-140.96
-107.10
-123.91
-136.80
Total Current Assets Excluding Current Investments
232.89
231.82
228.44
265.31
265.11
259.10
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
646.52
670.25
713.76
759.79
814.07
834.53
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
95.04
116.31
119.01
113.74
130.22
136.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hung Fook Tong 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
248.68
3,200.56
-2,951.88
-92.23%
Shareholder's Funds
248.68
3,200.56
-2,951.88
-92.23%
Minority Interest
-22.29
0.52
-22.81
-4,386.54%
Long-Term Borrowings
95.04
726.42
-631.38
-86.92%
Secured Loans
95.04
726.42
-631.38
-86.92%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.17
3.98
-12.15
-305.28%
Other Long Term Liabilities
69.84
27.30
42.54
155.82%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
11.21
0
11.21
0.00%
Total Non-Current Liabilities
74.63
159.84
-85.21
-53.31%
Current Liabilities
Trade Payables
32.83
30.05
2.78
9.25%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
11.21
0
11.21
0.00%
Total Current Liabilities
345.49
805.45
-459.96
-57.11%
Total Liabilities
646.52
4,174.62
-3,528.10
-84.51%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
789.35
1,273.19
-483.84
-38.00%
Less: Accumulated Depreciation
407.70
898.60
-490.90
-54.63%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
381.64
374.59
7.05
1.88%
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
958.97
-958.97
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
18.16
0
18.16
0.00%
Total Non-Current Assets
413.63
2,159.39
-1,745.76
-80.85%
Current Assets Loans & Advances
Current Investments
0
106.49
-106.49
-100.00%
Inventories
26.23
92.08
-65.85
-71.51%
Sundry Debtors
41.44
228.07
-186.63
-81.83%
Cash and Bank
119.02
107.76
11.26
10.45%
Other Current Assets
199.86
1,759.83
-1,559.97
-88.64%
Short Term Loans and Advances
13.17
1,225.43
-1,212.26
-98.93%
Total Current Assets
232.89
2,015.23
-1,782.34
-88.44%
Net Current Assets (Including Current Investments)
-112.60
1,209.78
-1,322.38
-109.31%
Total Current Assets Excluding Current Investments
232.89
2,015.23
-1,782.34
-88.44%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
646.52
4,174.62
-3,528.10
-84.51%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
95.04
726.42
-631.38
-86.92%
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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