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
218.32
242.38
266.52
366.48
369.22
438.76
Shareholder's Funds
218.32
242.38
266.52
366.48
369.22
438.76
Minority Interest
66.45
70.67
88.94
96.94
77.18
64.07
Long-Term Borrowings
168.43
194.79
210.84
198.82
138.47
169.69
Secured Loans
168.43
194.79
210.84
198.82
138.47
169.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
17.90
19.04
9.36
9.18
12.35
12.03
Other Long Term Liabilities
26.7
78.05
81.28
76.46
29.75
42.86
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
28.57
78.05
81.28
76.46
29.75
44.86
Current Liabilities
Trade Payables
104.81
82.72
86.49
62.16
66.93
47.70
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
320.13
354.79
367.91
322.65
279.77
302.71
Total Liabilities
633.47
745.90
804.65
862.53
755.91
850.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
316.28
372.66
420.63
441.12
383.23
390.07
Less: Accumulated Depreciation
177.47
177.11
183.48
188.22
169.96
152.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
138.81
195.55
237.15
252.91
213.27
237.46
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
86.58
92.08
45.46
46.12
44.70
45.35
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
298.54
363.51
366.92
407.08
374.66
418.28
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
30.00
0.00
Inventories
97.55
97.16
95.61
75.36
64.88
56.77
Sundry Debtors
155.83
167.87
192.31
222.00
170.16
233.59
Cash and Bank
40.25
72.58
101.98
88.94
42.79
48.06
Other Current Assets
325.25
374.94
426.79
437.51
366.89
407.21
Short Term Loans and Advances
31.61
37.33
36.89
51.21
59.07
68.80
Total Current Assets
334.92
382.39
437.73
455.45
381.25
432.12
Net Current Assets (Including Current Investments)
14.79
27.60
69.82
132.81
101.48
129.41
Total Current Assets Excluding Current Investments
334.92
382.39
437.73
455.45
381.25
432.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
633.47
745.90
804.65
862.53
755.91
850.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
168.43
194.79
210.84
198.82
138.47
169.69
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
218.32
229.85
-11.53
-5.02%
Shareholder's Funds
218.32
229.85
-11.53
-5.02%
Minority Interest
66.45
14.22
52.23
367.30%
Long-Term Borrowings
168.43
64.36
104.07
161.70%
Secured Loans
168.43
64.36
104.07
161.70%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
17.90
3.58
14.32
400.00%
Other Long Term Liabilities
26.70
28.48
-1.78
-6.25%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
28.57
28.48
0.09
0.32%
Current Liabilities
Trade Payables
104.81
10.73
94.08
876.79%
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
320.13
106.11
214.02
201.70%
Total Liabilities
633.47
378.65
254.82
67.30%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
316.28
287.39
28.89
10.05%
Less: Accumulated Depreciation
177.47
98.13
79.34
80.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
138.81
189.26
-50.45
-26.66%
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
86.58
41.82
44.76
107.03%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
21.22
-21.22
-100.00%
Total Non-Current Assets
298.54
253.28
45.26
17.87%
Current Assets Loans & Advances
Current Investments
0
8.99
-8.99
-100.00%
Inventories
97.55
5.33
92.22
1,730.21%
Sundry Debtors
155.83
5.29
150.54
2,845.75%
Cash and Bank
40.25
100.03
-59.78
-59.76%
Other Current Assets
325.25
121.39
203.86
167.94%
Short Term Loans and Advances
31.61
1.74
29.87
1,716.67%
Total Current Assets
334.92
125.37
209.55
167.15%
Net Current Assets (Including Current Investments)
14.79
19.27
-4.48
-23.25%
Total Current Assets Excluding Current Investments
334.92
125.37
209.55
167.15%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
633.47
378.65
254.82
67.30%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
168.43
64.36
104.07
161.70%
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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