Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
856.47
885.18
-2,138.92
-1,359.25
-466.16
Shareholder's Funds
856.47
885.18
-2,138.92
-1,359.25
-466.16
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
107.54
56.50
2,581.09
1,719.87
646.24
Secured Loans
107.54
56.50
2,581.09
1,719.87
646.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
3.48
5.58
7.48
149.74
79.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
3.48
5.58
2,564.27
1,864.90
724.22
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
158.01
131.86
109.48
51.36
19.36
Total Liabilities
1,021.68
1,026.47
538.76
561.29
277.43
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
21.92
25.38
30.41
48.65
29.44
Less: Accumulated Depreciation
12.11
11.32
10.62
7.87
4.60
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
9.81
14.06
19.79
40.78
24.84
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
13.10
7.99
4.46
7.70
4.10
Total Non-Current Assets
156.05
158.82
163.06
183.43
160.79
Current Assets Loans & Advances
Current Investments
174.12
372.27
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
Cash and Bank
677.29
485.34
362.72
362.59
112.35
Other Current Assets
857.22
858.82
364.42
364.00
113.43
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
Total Current Assets
865.63
867.65
375.70
377.86
116.63
Net Current Assets (Including Current Investments)
707.62
735.79
266.23
326.50
97.27
Total Current Assets Excluding Current Investments
865.63
867.65
375.70
377.86
116.63
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
1,021.68
1,026.47
538.76
561.29
277.43
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
107.54
56.50
2,581.09
1,719.87
646.24
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Laekna, 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
856.47
281.16
575.31
204.62%
Shareholder's Funds
856.47
281.16
575.31
204.62%
Minority Interest
0
10.61
-10.61
-100.00%
Long-Term Borrowings
107.54
1,784.73
-1,677.19
-93.97%
Secured Loans
107.54
1,784.73
-1,677.19
-93.97%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-41.36
41.36
100.00%
Other Long Term Liabilities
3.48
306.08
-302.60
-98.86%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
3.48
1,230.50
-1,227.02
-99.72%
Current Liabilities
Trade Payables
0
97.87
-97.87
-100.00%
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
158.01
1,241.52
-1,083.51
-87.27%
Total Liabilities
1,021.68
2,793.05
-1,771.37
-63.42%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
21.92
1,199.69
-1,177.77
-98.17%
Less: Accumulated Depreciation
12.11
235.66
-223.55
-94.86%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9.81
964.03
-954.22
-98.98%
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
36.03
-36.03
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
13.10
30.30
-17.20
-56.77%
Total Non-Current Assets
156.05
1,224.23
-1,068.18
-87.25%
Current Assets Loans & Advances
Current Investments
174.12
365.53
-191.41
-52.37%
Inventories
0
7.02
-7.02
-100.00%
Sundry Debtors
0
88.48
-88.48
-100.00%
Cash and Bank
677.29
976.66
-299.37
-30.65%
Other Current Assets
857.22
1,454.65
-597.43
-41.07%
Short Term Loans and Advances
0
16.95
-16.95
-100.00%
Total Current Assets
865.63
1,568.82
-703.19
-44.82%
Net Current Assets (Including Current Investments)
707.62
327.30
380.32
116.20%
Total Current Assets Excluding Current Investments
865.63
1,568.82
-703.19
-44.82%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,021.68
2,793.05
-1,771.37
-63.42%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
107.54
1,784.73
-1,677.19
-93.97%
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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