Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
28,997.42
23,898.24
23,439.34
21,895.10
30,317.50
29,243.29
Shareholder's Funds
28,997.42
23,898.24
23,439.34
21,895.10
30,317.50
29,243.29
Minority Interest
7,342.64
6,338.58
5,817.96
5,226.32
4,903.00
4,224.85
Long-Term Borrowings
20.98
3,267.80
3,091.30
3,020.43
2,812.77
2,666.92
Secured Loans
20.98
3,267.80
3,091.30
3,020.43
2,812.77
2,666.92
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
307.95
72.44
206.47
294.68
1,107.01
1,117.00
Other Long Term Liabilities
1797.21
1229.65
1068.88
946.71
1710.31
1631.49
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
1,797.21
1,229.65
4,118.88
946.71
4,460.93
4,235.86
Current Liabilities
Trade Payables
604.81
509.10
587.39
508.23
517.93
344.85
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
5,895.36
9,276.33
5,373.39
7,733.74
5,010.72
3,845.80
Total Liabilities
44,032.63
40,742.80
38,749.57
35,801.87
44,692.15
41,549.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,457.71
3,862.00
3,617.23
3,175.56
2,959.46
2,653.84
Less: Accumulated Depreciation
1,373.21
1,136.84
1,018.80
901.38
809.19
650.25
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,084.50
2,725.16
2,598.44
2,274.18
2,150.27
2,003.58
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
7,037.04
5,373.10
6,090.26
6,635.02
15,497.77
15,658.35
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
32.89
29.50
25.99
24.48
19.84
17.81
Total Non-Current Assets
10,540.31
8,560.60
9,139.99
9,372.77
18,206.60
18,155.18
Current Assets Loans & Advances
Current Investments
26,668.83
24,344.64
16,686.08
11,572.78
19,152.46
7,897.02
Inventories
14.05
12.20
17.20
20.59
22.72
22.63
Sundry Debtors
877.85
742.89
864.54
966.23
1,026.65
915.89
Cash and Bank
3,485.76
3,947.58
9,592.74
12,374.09
4,214.03
13,412.14
Other Current Assets
31,046.49
29,047.32
27,160.57
24,933.69
24,415.86
22,247.67
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
33,492.31
32,182.20
29,609.57
26,429.10
26,485.55
23,394.63
Net Current Assets (Including Current Investments)
27,596.95
22,905.87
24,236.18
18,695.36
21,474.83
19,548.83
Total Current Assets Excluding Current Investments
33,492.31
32,182.20
29,609.57
26,429.10
26,485.55
23,394.63
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
44,032.63
40,742.80
38,749.57
35,801.87
44,692.15
41,549.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20.98
3,267.80
3,091.30
3,020.43
2,812.77
2,666.92
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Kingsoft Corp. 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
28,997.42
1,78,540.08
-1,49,542.66
-83.76%
Shareholder's Funds
28,997.42
1,78,540.08
-1,49,542.66
-83.76%
Minority Interest
7,342.64
5,355.10
1,987.54
37.11%
Long-Term Borrowings
20.98
7,237.15
-7,216.17
-99.71%
Secured Loans
20.98
7,237.15
-7,216.17
-99.71%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
307.95
-216.26
524.21
242.40%
Other Long Term Liabilities
1,797.21
4,390.76
-2,593.55
-59.07%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1,797.21
4,390.76
-2,593.55
-59.07%
Current Liabilities
Trade Payables
604.81
716.37
-111.56
-15.57%
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
5,895.36
58,329.28
-52,433.92
-89.89%
Total Liabilities
44,032.63
2,46,615.22
-2,02,582.59
-82.15%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,457.71
18,332.59
-13,874.88
-75.68%
Less: Accumulated Depreciation
1,373.21
8,591.59
-7,218.38
-84.02%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,084.50
9,741.00
-6,656.50
-68.33%
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
7,037.04
24,498.09
-17,461.05
-71.28%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
32.89
420.44
-387.55
-92.18%
Total Non-Current Assets
10,540.31
45,443.15
-34,902.84
-76.81%
Current Assets Loans & Advances
Current Investments
26,668.83
1,28,581.91
-1,01,913.08
-79.26%
Inventories
14.05
778.03
-763.98
-98.19%
Sundry Debtors
877.85
5,945.34
-5,067.49
-85.23%
Cash and Bank
3,485.76
57,347.22
-53,861.46
-93.92%
Other Current Assets
31,046.49
1,94,768.43
-1,63,721.94
-84.06%
Short Term Loans and Advances
0
2,115.93
-2,115.93
-100.00%
Total Current Assets
33,492.31
2,01,172.06
-1,67,679.75
-83.35%
Net Current Assets (Including Current Investments)
27,596.95
1,42,842.78
-1,15,245.83
-80.68%
Total Current Assets Excluding Current Investments
33,492.31
2,01,172.06
-1,67,679.75
-83.35%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
44,032.63
2,46,615.22
-2,02,582.59
-82.15%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20.98
7,237.15
-7,216.17
-99.71%
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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