Annual Results 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
75,903.67
79,382.29
77,379.63
81,926.96
79,159.80
35,178.02
Shareholder's Funds
75,903.67
79,382.29
77,379.63
81,926.96
79,159.80
35,178.02
Minority Interest
132.15
111.51
150.53
99.72
32.09
97.54
Long-Term Borrowings
14,918.10
10,634.67
6,277.63
3,923.01
4,924.54
11,333.61
Secured Loans
14,918.10
10,634.67
6,277.63
3,923.01
4,924.54
11,333.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-731.57
-918.62
-567.85
-1,268.78
-1,028.12
-556.89
Other Long Term Liabilities
9532.18
9476.18
7804.83
5293.36
4570.26
3394.39
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
9,532.18
9,476.18
7,804.83
5,293.36
4,588.04
8,872.75
Current Liabilities
Trade Payables
10,102.17
6,967.73
6,560.53
7,350.32
7,819.11
4,712.31
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
56,131.08
43,516.12
37,433.62
35,396.58
39,877.05
31,094.35
Total Liabilities
1,41,699.07
1,32,486.10
1,22,768.61
1,22,716.62
1,23,656.98
75,242.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
31,198.99
25,060.63
18,064.17
14,242.41
12,259.62
9,976.94
Less: Accumulated Depreciation
3,777.34
3,499.63
3,108.57
2,968.89
2,426.44
2,416.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27,421.65
21,561.00
14,955.59
11,273.52
9,833.18
7,560.86
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
25,664.89
26,193.99
20,151.59
20,854.49
3,981.77
3,166.20
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
23.77
12.97
196.81
148.37
130.37
66.50
Total Non-Current Assets
60,763.74
56,060.02
43,700.03
37,178.11
19,867.10
17,173.60
Current Assets Loans & Advances
Current Investments
43,970.80
37,718.19
39,841.44
35,967.26
18,600.70
2,063.36
Inventories
2,450.26
967.10
837.85
0.00
0.00
0.00
Sundry Debtors
8,868.63
4,980.87
5,423.11
12,266.18
20,292.47
11,430.75
Cash and Bank
21,605.01
28,469.20
28,735.69
32,700.59
58,733.62
35,459.11
Other Current Assets
78,134.76
73,502.05
76,393.47
82,831.93
99,337.68
53,232.54
Short Term Loans and Advances
1,240.06
1,366.69
1,555.38
1,897.90
1,710.89
4,279.33
Total Current Assets
80,935.33
76,426.08
79,068.58
85,538.51
1,03,789.88
58,069.07
Net Current Assets (Including Current Investments)
24,804.26
32,909.96
41,634.96
50,141.92
63,912.83
26,974.72
Total Current Assets Excluding Current Investments
80,935.33
76,426.08
79,068.58
85,538.51
1,03,789.88
58,069.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,41,699.07
1,32,486.10
1,22,768.61
1,22,716.62
1,23,656.98
75,242.67
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14,918.10
10,634.67
6,277.63
3,923.01
4,924.54
11,333.61
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of KE Holdings, Inc.
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
75,903.67
4,05,050.80
-3,29,147.13
-81.26%
Shareholder's Funds
75,903.67
4,05,050.80
-3,29,147.13
-81.26%
Minority Interest
132.15
22,581.54
-22,449.39
-99.41%
Long-Term Borrowings
14,918.10
0.00
14,918.10
0.00%
Secured Loans
14,918.10
0
14,918.10
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-731.57
21,718.87
-22,450.44
-103.37%
Other Long Term Liabilities
9,532.18
2,81,233.08
-2,71,700.90
-96.61%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
9,532.18
2,57,084.65
-2,47,552.47
-96.29%
Current Liabilities
Trade Payables
10,102.17
0
10,102.17
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
56,131.08
2,82,262.69
-2,26,131.61
-80.11%
Total Liabilities
1,41,699.07
9,66,979.68
-8,25,280.61
-85.35%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
31,198.99
10,822.88
20,376.11
188.27%
Less: Accumulated Depreciation
3,777.34
3,053.35
723.99
23.71%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27,421.65
7,769.53
19,652.12
252.94%
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
25,664.89
2,22,087.68
-1,96,422.79
-88.44%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
23.77
0
23.77
0.00%
Total Non-Current Assets
60,763.74
9,66,979.68
-9,06,215.94
-93.72%
Current Assets Loans & Advances
Current Investments
43,970.80
0
43,970.80
0.00%
Inventories
2,450.26
4,90,567.01
-4,88,116.75
-99.50%
Sundry Debtors
8,868.63
0
8,868.63
0.00%
Cash and Bank
21,605.01
1,32,141.33
-1,10,536.32
-83.65%
Other Current Assets
78,134.76
6,80,227.28
-6,02,092.52
-88.51%
Short Term Loans and Advances
1,240.06
0
1,240.06
0.00%
Total Current Assets
80,935.33
6,80,227.28
-5,99,291.95
-88.10%
Net Current Assets (Including Current Investments)
24,804.26
3,97,964.59
-3,73,160.33
-93.77%
Total Current Assets Excluding Current Investments
80,935.33
6,80,227.28
-5,99,291.95
-88.10%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,41,699.07
9,66,979.68
-8,25,280.61
-85.35%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14,918.10
2,27,570.54
-2,12,652.44
-93.44%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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