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
296.31
305.64
288.00
263.18
235.28
147.14
Shareholder's Funds
296.31
305.64
288.00
263.18
235.28
147.14
Minority Interest
3.26
5.46
5.58
5.39
0.00
0.00
Long-Term Borrowings
54.37
66.14
47.92
25.73
18.52
21.60
Secured Loans
54.37
66.14
47.92
25.73
18.52
21.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.73
5.73
3.05
3.03
2.37
2.50
Other Long Term Liabilities
40.1
34.56
54.93
38.67
10.07
20.28
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
1.31
1.37
0.00
0.53
2.82
Total Non-Current Liabilities
40.10
34.56
57.60
41.55
13.16
26.15
Current Liabilities
Trade Payables
13.48
9.80
19.29
34.12
11.25
6.19
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
1.31
1.37
0.00
0.53
2.82
Total Current Liabilities
100.63
102.01
71.86
68.02
46.54
48.61
Total Liabilities
440.29
447.67
423.04
378.15
294.99
221.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
339.16
369.85
246.10
172.63
139.25
136.00
Less: Accumulated Depreciation
126.25
167.75
119.50
91.38
100.83
89.22
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
212.92
202.10
126.61
81.25
38.41
46.78
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
18.63
18.60
20.46
21.21
22.18
23.61
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.84
2.24
14.48
17.63
19.77
3.38
Total Non-Current Assets
237.80
235.95
175.82
133.47
80.92
80.79
Current Assets Loans & Advances
Current Investments
7.38
6.81
23.93
83.58
0.00
2.64
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
89.44
88.30
72.79
82.93
62.96
58.20
Cash and Bank
90.98
84.39
137.00
61.22
141.44
74.75
Other Current Assets
188.75
179.56
233.77
227.75
206.84
138.55
Short Term Loans and Advances
0.96
0.06
0.05
0.02
2.44
2.96
Total Current Assets
202.49
211.73
247.22
244.68
214.06
141.12
Net Current Assets (Including Current Investments)
101.86
109.72
175.35
176.65
167.52
92.50
Total Current Assets Excluding Current Investments
202.49
211.73
247.22
244.68
214.06
141.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
440.29
447.67
423.04
378.15
294.99
221.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
54.37
66.14
47.92
25.73
18.52
21.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Legion Consortium 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
296.31
2,381.16
-2,084.85
-87.56%
Shareholder's Funds
296.31
2,381.16
-2,084.85
-87.56%
Minority Interest
3.26
179.66
-176.40
-98.19%
Long-Term Borrowings
54.37
875.95
-821.58
-93.79%
Secured Loans
54.37
875.95
-821.58
-93.79%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.73
-41.97
49.70
118.42%
Other Long Term Liabilities
40.10
95.96
-55.86
-58.21%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
40.10
95.96
-55.86
-58.21%
Current Liabilities
Trade Payables
13.48
1,925.82
-1,912.34
-99.30%
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
100.63
3,677.44
-3,576.81
-97.26%
Total Liabilities
440.29
6,354.46
-5,914.17
-93.07%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
339.16
1,694.17
-1,355.01
-79.98%
Less: Accumulated Depreciation
126.25
943.82
-817.57
-86.62%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
212.92
750.35
-537.43
-71.62%
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
18.63
320.60
-301.97
-94.19%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.84
10.35
-8.51
-82.22%
Total Non-Current Assets
237.80
1,503.46
-1,265.66
-84.18%
Current Assets Loans & Advances
Current Investments
7.38
0
7.38
0.00%
Inventories
0
19.50
-19.50
-100.00%
Sundry Debtors
89.44
3,803.51
-3,714.07
-97.65%
Cash and Bank
90.98
748.44
-657.46
-87.84%
Other Current Assets
188.75
4,694.90
-4,506.15
-95.98%
Short Term Loans and Advances
0.96
123.45
-122.49
-99.22%
Total Current Assets
202.49
4,851.00
-4,648.51
-95.83%
Net Current Assets (Including Current Investments)
101.86
1,173.56
-1,071.70
-91.32%
Total Current Assets Excluding Current Investments
202.49
4,851.00
-4,648.51
-95.83%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
440.29
6,354.46
-5,914.17
-93.07%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
54.37
875.95
-821.58
-93.79%
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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