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
59,824.77
59,741.36
60,057.65
63,017.17
55,864.90
50,188.57
Shareholder's Funds
59,824.77
59,741.36
60,057.65
63,017.17
55,864.90
50,188.57
Minority Interest
4,914.47
4,693.26
4,638.18
5,666.12
4,933.80
7,781.09
Long-Term Borrowings
21,700.36
22,925.73
19,751.64
18,409.90
17,235.06
24,412.82
Secured Loans
21,700.36
22,925.73
19,751.64
18,409.90
17,235.06
24,412.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
783.50
828.76
975.55
609.73
687.95
695.41
Other Long Term Liabilities
798
833.79
982.84
618.46
700.41
708.26
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
13,534.23
15,610.78
15,460.83
8,286.44
9,319.16
17,255.18
Current Liabilities
Trade Payables
3,395.77
3,452.33
3,585.43
4,160.10
3,532.04
3,494.80
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
19,511.18
18,923.12
17,136.49
26,846.03
23,131.27
21,810.30
Total Liabilities
97,784.65
98,968.53
97,293.15
1,03,815.77
93,249.14
97,035.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
47,932.27
44,878.15
42,294.33
42,046.45
37,856.62
0.00
Less: Accumulated Depreciation
23,697.90
22,777.30
22,014.48
23,430.40
21,393.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
24,234.37
22,100.85
20,279.84
18,616.05
16,463.61
17,105.01
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
31,347.76
29,983.35
29,053.71
32,214.02
28,500.50
32,628.44
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
58,283.69
54,792.72
52,048.06
53,550.77
47,691.67
52,467.35
Current Assets Loans & Advances
Current Investments
6,949.62
8,905.03
4,707.55
4,555.58
2,795.38
1,357.44
Inventories
16,654.61
19,397.70
20,697.29
24,152.17
23,253.87
24,416.97
Sundry Debtors
10,651.65
9,790.64
9,940.87
14,683.01
11,129.52
10,850.20
Cash and Bank
3,896.53
4,098.41
6,823.44
5,512.36
6,568.86
6,256.96
Other Current Assets
39,156.58
43,857.66
44,917.47
49,689.28
44,975.69
43,821.88
Short Term Loans and Advances
1,004.16
1,665.88
2,748.32
786.17
1,228.07
940.30
Total Current Assets
39,500.96
44,175.81
45,245.09
50,265.00
45,557.47
44,567.78
Net Current Assets (Including Current Investments)
19,989.79
25,252.69
28,108.60
23,418.96
22,426.20
22,757.48
Total Current Assets Excluding Current Investments
39,500.96
44,175.81
45,245.09
50,265.00
45,557.47
44,567.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
97,784.65
98,968.53
97,293.15
1,03,815.77
93,249.14
97,035.13
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21,700.36
22,925.73
19,751.64
18,409.90
17,235.06
24,412.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Kingboard 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
59,824.77
12,884.48
46,940.29
364.32%
Shareholder's Funds
59,824.77
12,884.48
46,940.29
364.32%
Minority Interest
4,914.47
5,709.26
-794.79
-13.92%
Long-Term Borrowings
21,700.36
5.47
21,694.89
396,615.90%
Secured Loans
21,700.36
5.47
21,694.89
396,615.90%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
783.50
120.41
663.09
550.69%
Other Long Term Liabilities
798.00
234.25
563.75
240.66%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
13,534.23
234.25
13,299.98
5,677.69%
Current Liabilities
Trade Payables
3,395.77
2,115.83
1,279.94
60.49%
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
19,511.18
3,128.44
16,382.74
523.67%
Total Liabilities
97,784.65
22,281.27
75,503.38
338.86%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
47,932.27
23,191.13
24,741.14
106.68%
Less: Accumulated Depreciation
23,697.90
9,175.81
14,522.09
158.26%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
24,234.37
14,015.33
10,219.04
72.91%
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
31,347.76
242.04
31,105.72
12,851.48%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
231.34
-231.34
-100.00%
Total Non-Current Assets
58,283.69
15,068.92
43,214.77
286.78%
Current Assets Loans & Advances
Current Investments
6,949.62
0
6,949.62
0.00%
Inventories
16,654.61
1,552.34
15,102.27
972.87%
Sundry Debtors
10,651.65
2,075.16
8,576.49
413.29%
Cash and Bank
3,896.53
2,723.58
1,172.95
43.07%
Other Current Assets
39,156.58
7,200.84
31,955.74
443.78%
Short Term Loans and Advances
1,004.16
849.77
154.39
18.17%
Total Current Assets
39,500.96
7,212.35
32,288.61
447.69%
Net Current Assets (Including Current Investments)
19,989.79
4,083.91
15,905.88
389.48%
Total Current Assets Excluding Current Investments
39,500.96
7,212.35
32,288.61
447.69%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
97,784.65
22,281.27
75,503.38
338.86%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21,700.36
5.47
21,694.89
396,615.90%
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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