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
-3,012.66
-2,415.58
-2,094.66
-1,931.36
-4,859.67
-4,472.39
Shareholder's Funds
-3,012.66
-2,415.58
-2,094.66
-1,931.36
-4,859.67
-4,472.39
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
3,420.20
3,110.53
3,046.83
3,433.91
4,406.56
4,380.11
Secured Loans
3,420.20
3,110.53
3,046.83
3,433.91
4,406.56
4,380.11
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
96.85
136.55
193.70
241.69
345.45
251.95
Other Long Term Liabilities
497.35
457.14
491.77
553.42
630.1
480.03
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
193.23
163.50
149.80
134.84
135.37
114.93
Total Non-Current Liabilities
3,785.93
3,422.94
3,300.38
3,260.93
630.10
480.03
Current Liabilities
Trade Payables
106.12
131.01
251.35
396.94
457.59
386.00
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
193.23
163.50
149.80
134.84
135.37
114.93
Total Current Liabilities
390.62
463.58
694.98
1,401.12
6,999.90
5,997.67
Total Liabilities
1,163.89
1,470.95
1,900.69
2,730.69
2,770.32
2,005.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
9,356.82
8,891.85
9,145.98
9,184.86
9,610.70
8,654.40
Less: Accumulated Depreciation
8,752.27
7,873.97
7,663.40
7,409.68
7,678.24
7,359.84
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
604.55
1,017.88
1,482.58
1,775.18
1,932.45
1,294.56
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
295.60
202.13
150.78
107.06
40.77
14.04
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.35
1.10
2.26
428.05
Total Non-Current Assets
913.04
1,243.83
1,670.11
1,931.01
2,041.69
1,807.07
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
37.78
32.75
33.51
18.40
23.81
24.50
Sundry Debtors
55.49
72.60
94.23
125.61
104.14
61.32
Cash and Bank
107.75
77.71
70.83
145.41
122.64
75.38
Other Current Assets
250.74
227.12
198.57
289.41
250.59
161.20
Short Term Loans and Advances
49.73
44.05
0.00
0.00
0.00
0.00
Total Current Assets
250.85
227.12
230.59
799.68
728.64
198.24
Net Current Assets (Including Current Investments)
-139.77
-236.46
-464.39
-601.44
-6,271.26
-5,799.43
Total Current Assets Excluding Current Investments
250.85
227.12
230.59
799.68
728.64
198.24
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,163.89
1,470.95
1,900.69
2,730.69
2,770.32
2,005.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,420.20
3,110.53
3,046.83
3,433.91
4,406.56
4,380.11
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of MIE Holdings Corp.
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
-3,012.66
0
-3,012.66
0.00%
Shareholder's Funds
-3,012.66
0
-3,012.66
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
3,420.20
0
3,420.20
0.00%
Secured Loans
3,420.20
0
3,420.20
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
96.85
0
96.85
0.00%
Other Long Term Liabilities
497.35
0
497.35
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
193.23
0
193.23
0.00%
Total Non-Current Liabilities
3,785.93
0
3,785.93
0.00%
Current Liabilities
Trade Payables
106.12
0
106.12
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
193.23
0
193.23
0.00%
Total Current Liabilities
390.62
0
390.62
0.00%
Total Liabilities
1,163.89
0
1,163.89
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
9,356.82
0
9,356.82
0.00%
Less: Accumulated Depreciation
8,752.27
0
8,752.27
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
604.55
0
604.55
0.00%
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
295.60
0
295.60
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
913.04
0
913.04
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
37.78
0
37.78
0.00%
Sundry Debtors
55.49
0
55.49
0.00%
Cash and Bank
107.75
0
107.75
0.00%
Other Current Assets
250.74
0
250.74
0.00%
Short Term Loans and Advances
49.73
0
49.73
0.00%
Total Current Assets
250.85
0
250.85
0.00%
Net Current Assets (Including Current Investments)
-139.77
0
-139.77
0.00%
Total Current Assets Excluding Current Investments
250.85
0
250.85
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,163.89
0
1,163.89
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,420.20
0
3,420.20
0.00%
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
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