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
617.87
567.54
546.06
496.86
335.18
158.67
Shareholder's Funds
617.87
567.54
546.06
496.86
335.18
158.67
Minority Interest
12.71
9.30
0.22
0.00
0.00
0.00
Long-Term Borrowings
217.86
268.18
205.64
119.58
125.96
146.29
Secured Loans
217.86
268.18
205.64
119.58
125.96
146.29
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
21.32
7.89
0.32
9.66
3.31
0.19
Other Long Term Liabilities
221.54
133.32
155.3
72.24
47.53
37.82
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
384.90
311.23
283.72
148.31
135.68
134.54
Current Liabilities
Trade Payables
69.03
68.00
44.72
58.05
45.26
36.52
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
206.28
223.24
167.40
127.79
101.37
122.25
Total Liabilities
1,221.76
1,111.30
997.39
772.96
572.24
415.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,036.78
877.52
812.10
568.77
428.90
383.63
Less: Accumulated Depreciation
235.99
185.61
161.39
144.39
124.72
108.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
800.79
691.91
650.71
424.39
304.18
275.38
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
1.69
1.00
1.02
1.05
0.97
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.08
0.08
0.16
0.17
0.17
0.23
Total Non-Current Assets
819.71
712.54
651.89
425.60
305.32
275.62
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
47.13
43.18
37.55
29.46
25.15
15.96
Sundry Debtors
165.14
120.83
123.29
109.69
89.33
80.63
Cash and Bank
72.82
86.34
70.19
100.53
138.98
32.79
Other Current Assets
381.40
351.78
335.61
339.26
260.03
134.53
Short Term Loans and Advances
96.31
101.42
104.58
99.58
6.56
5.15
Total Current Assets
402.05
398.77
345.51
347.36
266.92
139.84
Net Current Assets (Including Current Investments)
195.77
175.53
178.11
219.57
165.55
17.59
Total Current Assets Excluding Current Investments
402.05
398.77
345.51
347.36
266.92
139.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,221.76
1,111.30
997.39
772.96
572.24
415.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
217.86
268.18
205.64
119.58
125.96
146.29
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Infinity Logistics & Transport Ventures 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
617.87
29,055.41
-28,437.54
-97.87%
Shareholder's Funds
617.87
29,055.41
-28,437.54
-97.87%
Minority Interest
12.71
-41.72
54.43
130.47%
Long-Term Borrowings
217.86
1,933.91
-1,716.05
-88.73%
Secured Loans
217.86
1,933.91
-1,716.05
-88.73%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
21.32
-916.48
937.80
102.33%
Other Long Term Liabilities
221.54
1,953.41
-1,731.87
-88.66%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
384.90
2,812.20
-2,427.30
-86.31%
Current Liabilities
Trade Payables
69.03
3,283.01
-3,213.98
-97.90%
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
206.28
8,832.53
-8,626.25
-97.66%
Total Liabilities
1,221.76
41,431.74
-40,209.98
-97.05%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,036.78
49,598.70
-48,561.92
-97.91%
Less: Accumulated Depreciation
235.99
20,531.41
-20,295.42
-98.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
800.79
29,067.30
-28,266.51
-97.25%
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
1.69
922.84
-921.15
-99.82%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.08
0
0.08
0.00%
Total Non-Current Assets
819.71
31,744.79
-30,925.08
-97.42%
Current Assets Loans & Advances
Current Investments
0
2.15
-2.15
-100.00%
Inventories
47.13
318.77
-271.64
-85.22%
Sundry Debtors
165.14
6,869.78
-6,704.64
-97.60%
Cash and Bank
72.82
1,632.20
-1,559.38
-95.54%
Other Current Assets
381.40
9,519.57
-9,138.17
-95.99%
Short Term Loans and Advances
96.31
696.67
-600.36
-86.18%
Total Current Assets
402.05
9,686.95
-9,284.90
-95.85%
Net Current Assets (Including Current Investments)
195.77
854.42
-658.65
-77.09%
Total Current Assets Excluding Current Investments
402.05
9,686.95
-9,284.90
-95.85%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,221.76
41,431.74
-40,209.98
-97.05%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
217.86
1,933.91
-1,716.05
-88.73%
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






