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
380.65
360.29
365.16
385.09
434.49
426.25
Shareholder's Funds
380.65
360.29
365.16
385.09
434.49
426.25
Minority Interest
115.59
107.59
100.83
84.23
0.00
0.00
Long-Term Borrowings
247.11
250.43
272.46
88.00
0.00
0.00
Secured Loans
247.11
250.43
272.46
88.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0
0.23
0.16
0
0
0
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
71.44
91.28
31.28
0.00
0.00
0.00
Current Liabilities
Trade Payables
237.36
192.16
197.63
247.10
98.81
56.17
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
673.20
546.77
559.33
497.12
228.41
166.56
Total Liabilities
1,240.89
1,105.93
1,056.60
966.44
662.90
592.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
415.86
382.74
273.56
151.73
87.25
78.24
Less: Accumulated Depreciation
83.74
51.29
38.50
41.76
35.54
28.74
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
332.12
331.45
235.05
109.96
51.71
49.51
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
2.42
5.26
14.38
13.47
7.52
1.02
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
334.54
336.71
249.43
123.43
59.23
50.53
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
44.04
22.02
Inventories
131.82
100.07
43.13
12.47
0.00
0.00
Sundry Debtors
479.81
421.59
541.10
615.06
324.47
281.30
Cash and Bank
156.96
86.64
80.00
105.99
204.47
203.69
Other Current Assets
852.55
687.85
807.16
766.27
580.12
529.19
Short Term Loans and Advances
83.97
79.55
142.94
32.75
7.15
22.17
Total Current Assets
906.35
769.22
807.16
843.01
603.67
542.28
Net Current Assets (Including Current Investments)
233.14
222.45
247.84
345.89
375.26
375.71
Total Current Assets Excluding Current Investments
906.35
769.22
807.16
843.01
603.67
542.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,240.89
1,105.93
1,056.60
966.44
662.90
592.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
247.11
250.43
272.46
88.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of MECOM Power & Construction 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
380.65
9,172.68
-8,792.03
-95.85%
Shareholder's Funds
380.65
9,172.68
-8,792.03
-95.85%
Minority Interest
115.59
496.10
-380.51
-76.70%
Long-Term Borrowings
247.11
4,577.10
-4,329.99
-94.60%
Secured Loans
247.11
4,577.10
-4,329.99
-94.60%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
460.55
-460.55
-100.00%
Other Long Term Liabilities
0
1,801.22
-1,801.22
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
71.44
4,915.13
-4,843.69
-98.55%
Current Liabilities
Trade Payables
237.36
771.92
-534.56
-69.25%
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
673.20
5,565.62
-4,892.42
-87.90%
Total Liabilities
1,240.89
20,149.53
-18,908.64
-93.84%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
415.86
4,492.43
-4,076.57
-90.74%
Less: Accumulated Depreciation
83.74
1,710.84
-1,627.10
-95.11%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
332.12
2,781.59
-2,449.47
-88.06%
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
2.42
8,927.20
-8,924.78
-99.97%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
55.12
-55.12
-100.00%
Total Non-Current Assets
334.54
12,289.76
-11,955.22
-97.28%
Current Assets Loans & Advances
Current Investments
0
1,563.88
-1,563.88
-100.00%
Inventories
131.82
1,725.14
-1,593.32
-92.36%
Sundry Debtors
479.81
1,896.81
-1,417.00
-74.70%
Cash and Bank
156.96
1,879.93
-1,722.97
-91.65%
Other Current Assets
852.55
7,123.05
-6,270.50
-88.03%
Short Term Loans and Advances
83.97
57.29
26.68
46.57%
Total Current Assets
906.35
7,859.77
-6,953.42
-88.47%
Net Current Assets (Including Current Investments)
233.14
2,294.15
-2,061.01
-89.84%
Total Current Assets Excluding Current Investments
906.35
7,859.77
-6,953.42
-88.47%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,240.89
20,149.53
-18,908.64
-93.84%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
247.11
4,577.10
-4,329.99
-94.60%
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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