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
183.94
218.32
242.38
266.52
366.48
369.22
Shareholder's Funds
183.94
218.32
242.38
266.52
366.48
369.22
Minority Interest
70.10
66.45
70.67
88.94
96.94
77.18
Long-Term Borrowings
208.02
168.43
194.79
210.84
198.82
138.47
Secured Loans
208.02
168.43
194.79
210.84
198.82
138.47
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
18.23
17.90
19.04
9.36
9.18
12.35
Other Long Term Liabilities
22.37
26.7
78.05
81.28
76.46
29.75
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
40.32
28.57
78.05
81.28
76.46
29.75
Current Liabilities
Trade Payables
95.20
104.81
82.72
86.49
62.16
66.93
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
340.17
320.13
354.79
367.91
322.65
279.77
Total Liabilities
634.53
633.47
745.90
804.65
862.53
755.91
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
314.83
316.28
372.66
420.63
441.12
383.23
Less: Accumulated Depreciation
182.30
177.47
177.11
183.48
188.22
169.96
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
132.54
138.81
195.55
237.15
252.91
213.27
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
87.81
86.58
92.08
45.46
46.12
44.70
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
299.94
298.54
363.51
366.92
407.08
374.66
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
30.00
Inventories
104.00
97.55
97.16
95.61
75.36
64.88
Sundry Debtors
148.28
155.83
167.87
192.31
222.00
170.16
Cash and Bank
40.15
40.25
72.58
101.98
88.94
42.79
Other Current Assets
326.13
325.25
374.94
426.79
437.51
366.89
Short Term Loans and Advances
33.70
31.61
37.33
36.89
51.21
59.07
Total Current Assets
334.58
334.92
382.39
437.73
455.45
381.25
Net Current Assets (Including Current Investments)
-5.58
14.79
27.60
69.82
132.81
101.48
Total Current Assets Excluding Current Investments
334.58
334.92
382.39
437.73
455.45
381.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
634.53
633.47
745.90
804.65
862.53
755.91
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
208.02
168.43
194.79
210.84
198.82
138.47
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Meta Media 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
183.94
224.29
-40.35
-17.99%
Shareholder's Funds
183.94
224.29
-40.35
-17.99%
Minority Interest
70.10
18.95
51.15
269.92%
Long-Term Borrowings
208.02
93.92
114.10
121.49%
Secured Loans
208.02
93.92
114.10
121.49%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
18.23
3.85
14.38
373.51%
Other Long Term Liabilities
22.37
11.41
10.96
96.06%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
40.32
11.41
28.91
253.37%
Current Liabilities
Trade Payables
95.20
5.43
89.77
1,653.22%
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
340.17
124.19
215.98
173.91%
Total Liabilities
634.53
378.84
255.69
67.49%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
314.83
313.10
1.73
0.55%
Less: Accumulated Depreciation
182.30
98.55
83.75
84.98%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
132.54
214.56
-82.02
-38.23%
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
87.81
20.17
67.64
335.35%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
1.11
-1.11
-100.00%
Total Non-Current Assets
299.94
236.79
63.15
26.67%
Current Assets Loans & Advances
Current Investments
0
1.23
-1.23
-100.00%
Inventories
104.00
10.43
93.57
897.12%
Sundry Debtors
148.28
5.04
143.24
2,842.06%
Cash and Bank
40.15
103.06
-62.91
-61.04%
Other Current Assets
326.13
135.01
191.12
141.56%
Short Term Loans and Advances
33.70
15.26
18.44
120.84%
Total Current Assets
334.58
142.06
192.52
135.52%
Net Current Assets (Including Current Investments)
-5.58
17.87
-23.45
-131.23%
Total Current Assets Excluding Current Investments
334.58
142.06
192.52
135.52%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
634.53
378.84
255.69
67.49%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
208.02
93.92
114.10
121.49%
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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