Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
213.74
210.75
231.40
213.34
227.17
238.08
Shareholder's Funds
213.74
210.75
231.40
213.34
227.17
238.08
Minority Interest
11.92
13.10
16.54
15.57
18.75
23.07
Long-Term Borrowings
17.73
24.25
24.80
20.30
0.99
3.20
Secured Loans
17.73
24.25
24.80
20.30
0.99
3.20
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.04
-0.06
-0.66
-0.19
-2.31
0.58
Other Long Term Liabilities
0.77
0.23
0.43
0.98
1.35
3.37
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
11.26
17.71
18.80
15.73
1.35
3.37
Current Liabilities
Trade Payables
196.91
105.44
219.15
221.11
166.39
337.54
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
221.20
125.90
258.11
260.18
205.59
384.87
Total Liabilities
458.11
367.47
524.84
504.82
452.85
649.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
50.49
50.37
53.25
56.30
53.91
57.97
Less: Accumulated Depreciation
48.27
48.72
51.24
53.34
45.27
40.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2.21
1.65
2.01
2.96
8.64
17.14
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
74.73
98.87
34.51
39.01
45.40
6.87
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.72
1.72
1.79
1.83
0.52
0.00
Total Non-Current Assets
78.70
102.30
38.98
43.99
56.87
24.62
Current Assets Loans & Advances
Current Investments
0.00
9.11
9.43
11.69
9.04
92.59
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
188.49
96.54
286.82
257.51
209.73
366.25
Cash and Bank
169.15
146.53
175.33
177.91
154.01
134.70
Other Current Assets
379.41
265.18
485.86
460.83
395.98
624.78
Short Term Loans and Advances
21.77
13.00
14.27
13.72
23.20
31.23
Total Current Assets
379.41
265.18
485.86
460.83
395.98
624.78
Net Current Assets (Including Current Investments)
158.22
139.27
227.75
200.65
190.39
239.90
Total Current Assets Excluding Current Investments
379.41
265.18
485.86
460.83
395.98
624.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
458.11
367.47
524.84
504.82
452.85
649.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17.73
24.25
24.80
20.30
0.99
3.20
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is -39.99% vs -4.84% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 234.78% vs -46.51% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 33.94% vs -17.91% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is -24.42% vs 186.50% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 43.08% vs -45.42% in Jun 2023
Compare Balance Sheet Results of JBB Builders International 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
213.74
1,986.00
-1,772.26
-89.24%
Shareholder's Funds
213.74
1,986.00
-1,772.26
-89.24%
Minority Interest
11.92
268.00
-256.08
-95.55%
Long-Term Borrowings
17.73
3,530.00
-3,512.27
-99.50%
Secured Loans
17.73
3,530.00
-3,512.27
-99.50%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.04
219.00
-219.04
-100.02%
Other Long Term Liabilities
0.77
250.00
-249.23
-99.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
11.26
1,113.00
-1,101.74
-98.99%
Current Liabilities
Trade Payables
196.91
1,655.00
-1,458.09
-88.10%
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
221.20
6,093.00
-5,871.80
-96.37%
Total Liabilities
458.11
9,460.00
-9,001.89
-95.16%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
50.49
200.00
-149.51
-74.75%
Less: Accumulated Depreciation
48.27
136.00
-87.73
-64.51%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2.21
64.00
-61.79
-96.55%
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
74.73
4,004.00
-3,929.27
-98.13%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.72
1.00
0.72
72.00%
Total Non-Current Assets
78.70
4,115.00
-4,036.30
-98.09%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
730.00
-730.00
-100.00%
Sundry Debtors
188.49
2,074.00
-1,885.51
-90.91%
Cash and Bank
169.15
1,364.00
-1,194.85
-87.60%
Other Current Assets
379.41
4,975.00
-4,595.59
-92.37%
Short Term Loans and Advances
21.77
807.00
-785.23
-97.30%
Total Current Assets
379.41
5,345.00
-4,965.59
-92.90%
Net Current Assets (Including Current Investments)
158.22
-748.00
906.22
121.15%
Total Current Assets Excluding Current Investments
379.41
5,345.00
-4,965.59
-92.90%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
458.11
9,460.00
-9,001.89
-95.16%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17.73
3,530.00
-3,512.27
-99.50%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 10.49 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -39.99% vs -4.84% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.77 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 234.78% vs -46.51% in Jun 2023
Annual - Fixed Assets
Fixed Assets 2.21 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 33.94% vs -17.91% in Jun 2023
Annual - Investments
Investments 74.73 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -24.42% vs 186.50% in Jun 2023
Annual - Current Assets
Current Assets 379.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 43.08% vs -45.42% in Jun 2023






