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
120.97
151.83
151.15
150.91
153.13
161.60
Shareholder's Funds
120.97
151.83
151.15
150.91
153.13
161.60
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.73
1.03
1.05
1.44
1.63
2.28
Secured Loans
0.73
1.03
1.05
1.44
1.63
2.28
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.03
0.04
0.01
0.00
0.00
0.23
Other Long Term Liabilities
0.15
0.52
0.26
0.56
1.47
1.33
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
0.15
0.52
0.26
0.56
1.47
1.33
Current Liabilities
Trade Payables
4.26
11.77
3.78
10.20
6.04
7.74
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
15.38
20.36
12.97
20.02
13.78
23.60
Total Liabilities
136.50
172.71
164.37
171.50
168.38
186.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
12.05
11.71
10.21
8.97
8.59
6.92
Less: Accumulated Depreciation
10.39
9.60
7.79
6.20
4.75
4.26
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1.66
2.12
2.42
2.78
3.84
2.66
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
1.66
2.12
2.42
2.78
3.84
2.66
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
35.00
55.00
0.00
Inventories
0.80
2.23
3.11
2.86
0.00
0.00
Sundry Debtors
45.22
50.46
59.65
51.19
42.61
62.68
Cash and Bank
65.02
88.37
68.43
55.05
41.86
101.09
Other Current Assets
134.84
170.60
161.95
168.72
164.54
183.87
Short Term Loans and Advances
23.80
29.54
30.77
24.61
25.07
20.10
Total Current Assets
134.84
170.60
161.95
168.72
164.54
183.87
Net Current Assets (Including Current Investments)
119.46
150.23
148.98
148.69
150.76
160.27
Total Current Assets Excluding Current Investments
134.84
170.60
161.95
168.72
164.54
183.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
136.50
172.71
164.37
171.50
168.38
186.53
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.73
1.03
1.05
1.44
1.63
2.28
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Man Shun Group (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
120.97
292.35
-171.38
-58.62%
Shareholder's Funds
120.97
292.35
-171.38
-58.62%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.73
14.58
-13.85
-94.99%
Secured Loans
0.73
14.58
-13.85
-94.99%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.03
-0.39
0.42
107.69%
Other Long Term Liabilities
0.15
4.19
-4.04
-96.42%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.15
4.19
-4.04
-96.42%
Current Liabilities
Trade Payables
4.26
119.03
-114.77
-96.42%
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
15.38
230.09
-214.71
-93.32%
Total Liabilities
136.50
526.63
-390.13
-74.08%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
12.05
59.66
-47.61
-79.80%
Less: Accumulated Depreciation
10.39
44.79
-34.40
-76.80%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1.66
14.87
-13.21
-88.84%
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
3.91
-3.91
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.16
-0.16
-100.00%
Total Non-Current Assets
1.66
19.95
-18.29
-91.68%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0.80
14.93
-14.13
-94.64%
Sundry Debtors
45.22
278.46
-233.24
-83.76%
Cash and Bank
65.02
170.23
-105.21
-61.80%
Other Current Assets
134.84
499.62
-364.78
-73.01%
Short Term Loans and Advances
23.80
36.01
-12.21
-33.91%
Total Current Assets
134.84
506.69
-371.85
-73.39%
Net Current Assets (Including Current Investments)
119.46
276.60
-157.14
-56.81%
Total Current Assets Excluding Current Investments
134.84
506.69
-371.85
-73.39%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
136.50
526.63
-390.13
-74.08%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.73
14.58
-13.85
-94.99%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
