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
69,332.35
69,857.69
67,261.09
68,839.27
63,531.35
55,916.35
Shareholder's Funds
69,332.35
69,857.69
67,261.09
68,839.27
63,531.35
55,916.35
Minority Interest
25,206.93
24,589.85
23,346.25
23,958.88
36,687.27
32,659.63
Long-Term Borrowings
25,243.11
27,200.34
28,392.97
30,143.71
32,997.55
38,842.11
Secured Loans
25,243.11
27,200.34
28,392.97
30,143.71
32,997.55
38,842.11
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
903.52
898.42
834.20
680.14
170.73
370.26
Other Long Term Liabilities
4842.16
4542.75
4504.43
4759.73
4003.91
4125.38
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
20,091.26
25,491.58
26,727.94
27,525.92
30,670.14
32,903.48
Current Liabilities
Trade Payables
3,305.44
3,071.80
3,493.97
3,920.57
3,977.82
2,476.57
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
37,966.83
38,076.07
38,604.28
41,858.93
52,871.25
43,957.44
Total Liabilities
1,52,597.37
1,58,015.18
1,55,939.57
1,62,183.00
1,83,760.01
1,65,436.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,20,563.52
1,22,697.13
1,32,735.91
1,40,370.95
1,30,393.16
1,93,664.66
Less: Accumulated Depreciation
49,477.35
47,793.54
54,667.32
55,092.21
49,915.45
75,344.11
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
71,086.17
74,903.59
78,068.59
85,278.74
80,477.70
1,18,320.55
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
15,950.41
15,908.43
16,037.21
16,622.96
11,622.83
10,600.93
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
283.37
96.20
Total Non-Current Assets
91,685.06
95,039.88
98,299.23
1,06,967.24
96,208.78
1,32,270.55
Current Assets Loans & Advances
Current Investments
18,373.62
20,076.83
21,824.94
0.00
0.00
0.00
Inventories
1,203.62
1,271.66
1,213.68
1,504.62
4,414.14
4,345.74
Sundry Debtors
4,071.68
3,508.90
4,373.07
3,540.13
4,843.34
3,123.12
Cash and Bank
29,613.83
30,115.80
22,501.95
34,855.73
19,293.92
20,850.62
Other Current Assets
55,419.91
57,142.18
52,174.84
50,361.85
34,732.15
32,952.70
Short Term Loans and Advances
2,157.16
2,168.98
2,261.20
10,461.37
6,180.74
4,633.22
Total Current Assets
60,912.31
62,975.30
57,640.34
55,215.76
87,551.23
33,166.35
Net Current Assets (Including Current Investments)
22,945.48
24,899.24
19,036.05
13,356.84
34,679.98
-10,791.09
Total Current Assets Excluding Current Investments
60,912.31
62,975.30
57,640.34
55,215.76
87,551.23
33,166.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,52,597.37
1,58,015.18
1,55,939.57
1,62,183.00
1,83,760.01
1,65,436.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
25,243.11
27,200.34
28,392.97
30,143.71
32,997.55
38,842.11
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of KunLun Energy 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
69,332.35
47,997.03
21,335.32
44.45%
Shareholder's Funds
69,332.35
47,997.03
21,335.32
44.45%
Minority Interest
25,206.93
6,358.67
18,848.26
296.42%
Long-Term Borrowings
25,243.11
20,993.71
4,249.40
20.24%
Secured Loans
25,243.11
20,993.71
4,249.40
20.24%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
903.52
981.20
-77.68
-7.92%
Other Long Term Liabilities
4,842.16
6,996.13
-2,153.97
-30.79%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
20,091.26
20,903.25
-811.99
-3.88%
Current Liabilities
Trade Payables
3,305.44
6,613.01
-3,307.57
-50.02%
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
37,966.83
34,589.02
3,377.81
9.77%
Total Liabilities
1,52,597.37
1,09,847.97
42,749.40
38.92%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,20,563.52
76,726.50
43,837.02
57.13%
Less: Accumulated Depreciation
49,477.35
16,500.61
32,976.74
199.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
71,086.17
60,225.89
10,860.28
18.03%
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
15,950.41
17,029.52
-1,079.11
-6.34%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
91,685.06
86,239.49
5,445.57
6.31%
Current Assets Loans & Advances
Current Investments
18,373.62
0
18,373.62
0.00%
Inventories
1,203.62
4,801.72
-3,598.10
-74.93%
Sundry Debtors
4,071.68
5,459.41
-1,387.73
-25.42%
Cash and Bank
29,613.83
8,372.16
21,241.67
253.72%
Other Current Assets
55,419.91
23,399.90
32,020.01
136.84%
Short Term Loans and Advances
2,157.16
4,766.61
-2,609.45
-54.74%
Total Current Assets
60,912.31
23,608.48
37,303.83
158.01%
Net Current Assets (Including Current Investments)
22,945.48
-10,980.54
33,926.02
308.96%
Total Current Assets Excluding Current Investments
60,912.31
23,608.48
37,303.83
158.01%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,52,597.37
1,09,847.97
42,749.40
38.92%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
25,243.11
20,993.71
4,249.40
20.24%
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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