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
1,108.59
1,133.44
1,134.14
1,130.91
1,081.07
1,081.94
Shareholder's Funds
1,108.59
1,133.44
1,134.14
1,130.91
1,081.07
1,081.94
Minority Interest
2.71
6.03
6.99
6.95
6.91
7.66
Long-Term Borrowings
382.54
400.29
471.59
442.71
351.26
357.67
Secured Loans
382.54
400.29
471.59
442.71
351.26
357.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.42
-2.47
-3.71
0.10
-6.22
-3.40
Other Long Term Liabilities
15.72
23.76
34.02
17.66
8.99
12.98
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
242.76
298.63
437.61
385.39
139.99
339.74
Current Liabilities
Trade Payables
72.59
71.13
115.21
127.32
108.18
97.49
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
281.70
253.34
241.79
270.02
379.82
181.51
Total Liabilities
1,635.77
1,691.44
1,820.52
1,793.27
1,607.79
1,610.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
56.78
66.91
80.63
69.72
60.73
71.14
Less: Accumulated Depreciation
40.20
37.13
35.19
39.73
37.99
35.38
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16.58
29.78
45.45
29.99
22.74
35.77
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
952.90
1,006.80
1,070.50
988.24
841.40
861.69
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
28.40
0.00
0.00
Total Non-Current Assets
983.06
1,047.12
1,128.26
1,052.97
874.89
903.73
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
2.34
17.23
1.60
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
80.62
64.84
102.50
123.67
90.86
87.25
Cash and Bank
286.00
219.18
212.78
285.82
478.32
543.76
Other Current Assets
652.71
644.32
692.27
740.30
732.90
707.13
Short Term Loans and Advances
286.09
360.30
376.99
328.47
146.49
74.52
Total Current Assets
652.71
644.32
692.27
740.30
732.90
707.13
Net Current Assets (Including Current Investments)
371.00
390.98
450.48
470.28
353.08
525.62
Total Current Assets Excluding Current Investments
652.71
644.32
692.27
740.30
732.90
707.13
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,635.77
1,691.44
1,820.52
1,793.27
1,607.79
1,610.86
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
382.54
400.29
471.59
442.71
351.26
357.67
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Legend Upstar 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
1,108.59
1,457.24
-348.65
-23.93%
Shareholder's Funds
1,108.59
1,457.24
-348.65
-23.93%
Minority Interest
2.71
0
2.71
0.00%
Long-Term Borrowings
382.54
0.00
382.54
0.00%
Secured Loans
382.54
0
382.54
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.42
-1.77
-2.65
-149.72%
Other Long Term Liabilities
15.72
0
15.72
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
242.76
0
242.76
0.00%
Current Liabilities
Trade Payables
72.59
63.06
9.53
15.11%
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
281.70
120.64
161.06
133.50%
Total Liabilities
1,635.77
1,577.88
57.89
3.67%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
56.78
768.07
-711.29
-92.61%
Less: Accumulated Depreciation
40.20
182.75
-142.55
-78.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16.58
585.32
-568.74
-97.17%
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
952.90
143.11
809.79
565.85%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
983.06
742.65
240.41
32.37%
Current Assets Loans & Advances
Current Investments
0
582.16
-582.16
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
80.62
36.08
44.54
123.45%
Cash and Bank
286.00
213.71
72.29
33.83%
Other Current Assets
652.71
835.23
-182.52
-21.85%
Short Term Loans and Advances
286.09
3.28
282.81
8,622.26%
Total Current Assets
652.71
835.23
-182.52
-21.85%
Net Current Assets (Including Current Investments)
371.00
714.59
-343.59
-48.08%
Total Current Assets Excluding Current Investments
652.71
835.23
-182.52
-21.85%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,635.77
1,577.88
57.89
3.67%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
382.54
0
382.54
0.00%
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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