Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
802.82
557.42
525.87
485.43
471.34
Shareholder's Funds
802.82
557.42
525.87
485.43
471.34
Minority Interest
20.85
18.22
17.30
16.19
14.93
Long-Term Borrowings
691.84
524.40
548.84
460.57
503.05
Secured Loans
691.84
524.40
548.84
460.57
503.05
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6.11
-1.89
-0.40
3.45
4.77
Other Long Term Liabilities
68.08
86.68
89.51
99.19
111.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
130.59
149.23
103.29
99.19
116.96
Current Liabilities
Trade Payables
134.15
117.37
176.95
197.40
137.66
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
1,062.96
824.29
902.81
894.17
836.56
Total Liabilities
2,017.23
1,549.16
1,549.26
1,494.97
1,439.78
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
996.14
0.00
875.37
834.76
847.88
Less: Accumulated Depreciation
636.67
0.00
496.37
431.15
393.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
359.47
383.25
379.00
403.61
454.39
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
81.91
33.75
31.33
39.49
45.96
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
453.44
424.74
415.93
446.84
504.40
Current Assets Loans & Advances
Current Investments
0.02
0.00
0.00
0.00
0.00
Inventories
460.45
351.26
293.16
363.79
350.31
Sundry Debtors
442.65
202.21
235.37
224.47
148.25
Cash and Bank
270.63
232.49
260.09
185.80
227.47
Other Current Assets
1,207.62
809.52
788.62
774.06
726.04
Short Term Loans and Advances
33.86
23.57
0.00
0.00
0.00
Total Current Assets
1,563.79
1,124.43
1,133.34
1,048.13
935.39
Net Current Assets (Including Current Investments)
500.83
300.13
230.53
153.97
98.83
Total Current Assets Excluding Current Investments
1,563.79
1,124.43
1,133.34
1,048.13
935.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
2,017.23
1,549.16
1,549.26
1,494.97
1,439.78
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
691.84
524.40
548.84
460.57
503.05
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu Horizon Chain Supermarket 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
802.82
0
802.82
0.00%
Shareholder's Funds
802.82
0
802.82
0.00%
Minority Interest
20.85
0
20.85
0.00%
Long-Term Borrowings
691.84
0
691.84
0.00%
Secured Loans
691.84
0
691.84
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6.11
0
-6.11
0.00%
Other Long Term Liabilities
68.08
0
68.08
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
130.59
0
130.59
0.00%
Current Liabilities
Trade Payables
134.15
0
134.15
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
1,062.96
0
1,062.96
0.00%
Total Liabilities
2,017.23
0
2,017.23
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
996.14
0
996.14
0.00%
Less: Accumulated Depreciation
636.67
0
636.67
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
359.47
0
359.47
0.00%
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
81.91
0
81.91
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
453.44
0
453.44
0.00%
Current Assets Loans & Advances
Current Investments
0.02
0
0.02
0.00%
Inventories
460.45
0
460.45
0.00%
Sundry Debtors
442.65
0
442.65
0.00%
Cash and Bank
270.63
0
270.63
0.00%
Other Current Assets
1,207.62
0
1,207.62
0.00%
Short Term Loans and Advances
33.86
0
33.86
0.00%
Total Current Assets
1,563.79
0
1,563.79
0.00%
Net Current Assets (Including Current Investments)
500.83
0
500.83
0.00%
Total Current Assets Excluding Current Investments
1,563.79
0
1,563.79
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,017.23
0
2,017.23
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
691.84
0
691.84
0.00%
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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