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
1,366.86
1,210.46
1,152.24
1,049.29
1,011.19
895.66
Shareholder's Funds
1,366.86
1,210.46
1,152.24
1,049.29
1,011.19
895.66
Minority Interest
4.89
4.17
4.88
5.96
6.99
0.00
Long-Term Borrowings
541.47
574.29
427.22
108.66
209.44
105.92
Secured Loans
541.47
574.29
427.22
108.66
209.44
105.92
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
13.69
12.61
11.24
9.45
7.28
1.37
Other Long Term Liabilities
68
20.13
19.74
20.27
17.74
3.19
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
68.00
20.13
19.74
20.27
17.74
3.19
Current Liabilities
Trade Payables
158.18
166.38
73.87
82.42
111.80
56.50
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
901.58
1,026.81
678.09
351.46
466.65
285.18
Total Liabilities
2,356.96
2,271.20
1,866.54
1,439.86
1,502.58
1,184.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
904.19
768.43
693.57
678.03
675.88
427.51
Less: Accumulated Depreciation
326.45
271.80
240.82
203.64
175.83
140.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
577.73
496.63
452.75
474.40
500.04
287.08
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
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
Total Non-Current Assets
584.54
502.01
457.86
480.83
502.38
288.90
Current Assets Loans & Advances
Current Investments
1.11
14.71
20.35
1.70
1.07
104.83
Inventories
559.99
484.59
460.04
407.94
430.43
342.92
Sundry Debtors
873.13
890.49
628.53
425.52
433.99
296.68
Cash and Bank
272.06
344.98
269.44
102.47
112.89
126.84
Other Current Assets
1,762.43
1,761.03
1,404.70
958.08
999.57
888.36
Short Term Loans and Advances
56.13
26.27
26.35
20.45
21.19
17.09
Total Current Assets
1,772.43
1,769.19
1,408.67
959.03
1,000.20
895.14
Net Current Assets (Including Current Investments)
870.84
742.38
730.59
607.57
533.55
609.96
Total Current Assets Excluding Current Investments
1,772.43
1,769.19
1,408.67
959.03
1,000.20
895.14
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,356.96
2,271.20
1,866.54
1,439.86
1,502.58
1,184.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
541.47
574.29
427.22
108.66
209.44
105.92
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Maike Tube Industry 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
1,366.86
-946.06
2,312.92
244.48%
Shareholder's Funds
1,366.86
-946.06
2,312.92
244.48%
Minority Interest
4.89
1.70
3.19
187.65%
Long-Term Borrowings
541.47
2,758.59
-2,217.12
-80.37%
Secured Loans
541.47
2,758.59
-2,217.12
-80.37%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
13.69
0
13.69
0.00%
Other Long Term Liabilities
68.00
186.88
-118.88
-63.61%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
68.00
1,647.37
-1,579.37
-95.87%
Current Liabilities
Trade Payables
158.18
170.01
-11.83
-6.96%
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
901.58
1,901.83
-1,000.25
-52.59%
Total Liabilities
2,356.96
2,606.68
-249.72
-9.58%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
904.19
3,208.03
-2,303.84
-71.81%
Less: Accumulated Depreciation
326.45
1,153.68
-827.23
-71.70%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
577.73
2,054.35
-1,476.62
-71.88%
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
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
584.54
2,054.35
-1,469.81
-71.55%
Current Assets Loans & Advances
Current Investments
1.11
0
1.11
0.00%
Inventories
559.99
148.19
411.80
277.89%
Sundry Debtors
873.13
29.53
843.60
2,856.76%
Cash and Bank
272.06
18.62
253.44
1,361.12%
Other Current Assets
1,762.43
552.33
1,210.10
219.09%
Short Term Loans and Advances
56.13
355.99
-299.86
-84.23%
Total Current Assets
1,772.43
552.33
1,220.10
220.90%
Net Current Assets (Including Current Investments)
870.84
-1,349.50
2,220.34
164.53%
Total Current Assets Excluding Current Investments
1,772.43
552.33
1,220.10
220.90%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,356.96
2,606.68
-249.72
-9.58%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
541.47
2,758.59
-2,217.12
-80.37%
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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