Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
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
-20.57
8.62
18.99
35.59
46.86
62.97
Shareholder's Funds
-20.57
8.62
18.99
35.59
46.86
62.97
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
33.17
35.99
32.42
38.67
31.91
6.23
Secured Loans
33.17
35.99
32.42
38.67
31.91
6.23
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.19
-0.36
Other Long Term Liabilities
14.09
25.85
10.92
10.93
27.95
0.84
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
24.94
40.58
24.01
27.03
34.33
0.84
Current Liabilities
Trade Payables
6.49
6.71
5.11
5.16
5.66
5.89
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
47.88
41.08
41.16
52.88
44.31
26.88
Total Liabilities
52.25
90.28
84.16
115.50
125.49
90.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
87.70
105.88
91.57
102.71
118.77
55.35
Less: Accumulated Depreciation
49.51
43.10
45.39
45.70
41.97
36.88
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
38.19
62.78
46.18
57.01
76.80
18.46
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
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.14
4.56
2.72
4.45
6.64
4.82
Total Non-Current Assets
40.34
67.34
48.89
61.72
83.97
24.68
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1.49
1.99
1.88
1.87
2.65
2.10
Sundry Debtors
0.92
0.66
0.47
0.50
0.66
2.64
Cash and Bank
3.71
15.71
26.52
35.75
23.96
53.66
Other Current Assets
11.64
22.61
34.89
53.28
40.34
64.42
Short Term Loans and Advances
5.52
4.25
6.03
15.16
13.07
6.01
Total Current Assets
11.92
22.94
35.26
53.78
41.52
66.02
Net Current Assets (Including Current Investments)
-35.97
-18.14
-5.90
0.90
-2.79
39.14
Total Current Assets Excluding Current Investments
11.92
22.94
35.26
53.78
41.52
66.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
52.25
90.28
84.16
115.50
125.49
90.70
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
33.17
35.99
32.42
38.67
31.91
6.23
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2023 is -26.41% vs 12.53% in Dec 2022
Other Long Term Liabilities
YoY Growth in year ended Dec 2023 is -45.49% vs 136.72% in Dec 2022
Fixed Assets
YoY Growth in year ended Dec 2023 is -39.17% vs 35.95% in Dec 2022
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2023 is -48.04% vs -34.94% in Dec 2022
Compare Balance Sheet Results of JLogo 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
-20.57
-59.64
39.07
65.51%
Shareholder's Funds
-20.57
-59.64
39.07
65.51%
Minority Interest
0
-4.78
4.78
100.00%
Long-Term Borrowings
33.17
22.14
11.03
49.82%
Secured Loans
33.17
22.14
11.03
49.82%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
14.09
35.74
-21.65
-60.58%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
2.45
-2.45
-100.00%
Total Non-Current Liabilities
24.94
37.74
-12.80
-33.92%
Current Liabilities
Trade Payables
6.49
9.17
-2.68
-29.23%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
2.45
-2.45
-100.00%
Total Current Liabilities
47.88
114.30
-66.42
-58.11%
Total Liabilities
52.25
87.62
-35.37
-40.37%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
87.70
124.03
-36.33
-29.29%
Less: Accumulated Depreciation
49.51
85.23
-35.72
-41.91%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
38.19
38.80
-0.61
-1.57%
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
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.14
9.12
-6.98
-76.54%
Total Non-Current Assets
40.34
47.92
-7.58
-15.82%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
1.49
7.86
-6.37
-81.04%
Sundry Debtors
0.92
1.44
-0.52
-36.11%
Cash and Bank
3.71
10.57
-6.86
-64.90%
Other Current Assets
11.64
30.30
-18.66
-61.58%
Short Term Loans and Advances
5.52
10.43
-4.91
-47.08%
Total Current Assets
11.92
39.70
-27.78
-69.97%
Net Current Assets (Including Current Investments)
-35.97
-74.60
38.63
51.78%
Total Current Assets Excluding Current Investments
11.92
39.70
-27.78
-69.97%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
52.25
87.62
-35.37
-40.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
33.17
22.14
11.03
49.82%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 10.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -26.41% vs 12.53% in Dec 2022
Annual - Other Long Term Liabilities
Other Long Term Liabilities 14.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -45.49% vs 136.72% in Dec 2022
Annual - Fixed Assets
Fixed Assets 38.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -39.17% vs 35.95% in Dec 2022
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 11.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -48.04% vs -34.94% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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