Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
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
104.96
87.11
80.18
62.98
52.19
67.50
Shareholder's Funds
104.96
87.11
80.18
62.98
52.19
67.50
Minority Interest
2.92
3.15
3.53
2.28
0.00
0.00
Long-Term Borrowings
153.31
152.47
140.21
111.23
107.95
74.19
Secured Loans
153.31
152.47
140.21
111.23
107.95
74.19
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
0.74
0.76
3.04
5.27
3.15
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
75.61
0.74
3.85
50.56
58.81
12.05
Current Liabilities
Trade Payables
77.84
51.78
123.45
182.80
80.48
5.17
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
231.25
261.45
279.28
265.20
142.18
80.96
Total Liabilities
414.74
352.44
366.85
381.02
253.17
160.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
20.52
21.68
22.24
24.44
22.04
40.23
Less: Accumulated Depreciation
13.66
13.48
13.80
12.70
10.86
29.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6.87
8.21
8.44
11.74
11.18
11.14
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
0.58
5.51
15.54
35.55
43.18
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
6.87
8.79
13.95
27.28
46.72
54.32
Current Assets Loans & Advances
Current Investments
0.13
0.19
0.33
0.15
0.22
0.38
Inventories
25.71
26.99
2.31
0.00
0.00
0.00
Sundry Debtors
342.01
209.57
305.04
250.70
110.46
15.45
Cash and Bank
24.34
8.19
7.20
11.74
43.91
72.31
Other Current Assets
407.87
343.65
352.90
353.74
205.88
105.32
Short Term Loans and Advances
15.69
98.71
38.02
91.15
51.29
17.19
Total Current Assets
407.87
343.65
352.90
353.74
206.44
106.19
Net Current Assets (Including Current Investments)
176.62
82.20
73.62
88.54
64.27
25.24
Total Current Assets Excluding Current Investments
407.87
343.65
352.90
353.74
206.44
106.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
414.74
352.44
366.85
381.02
253.17
160.51
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
153.31
152.47
140.21
111.23
107.95
74.19
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2023 is 0.00% vs -100.00% in Dec 2022
Other Long Term Liabilities
YoY Growth in year ended Dec 2023 is -100.00% vs -2.63% in Dec 2022
Fixed Assets
YoY Growth in year ended Dec 2023 is -16.32% vs -2.73% in Dec 2022
Investments
YoY Growth in year ended Dec 2023 is -100.00% vs -89.47% in Dec 2022
Current Assets
YoY Growth in year ended Dec 2023 is 18.69% vs -2.62% in Dec 2022
Compare Balance Sheet Results of Momentum Financial 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
104.96
399.43
-294.47
-73.72%
Shareholder's Funds
104.96
399.43
-294.47
-73.72%
Minority Interest
2.92
-13.35
16.27
121.87%
Long-Term Borrowings
153.31
56.05
97.26
173.52%
Secured Loans
153.31
56.05
97.26
173.52%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0.36
-0.36
-100.00%
Other Long Term Liabilities
0
1.89
-1.89
-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
75.61
1.89
73.72
3,900.53%
Current Liabilities
Trade Payables
77.84
66.44
11.40
17.16%
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
231.25
169.81
61.44
36.18%
Total Liabilities
414.74
557.77
-143.03
-25.64%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
20.52
195.08
-174.56
-89.48%
Less: Accumulated Depreciation
13.66
138.59
-124.93
-90.14%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6.87
56.49
-49.62
-87.84%
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
28.47
-28.47
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
6.87
84.95
-78.08
-91.91%
Current Assets Loans & Advances
Current Investments
0.13
0
0.13
0.00%
Inventories
25.71
110.40
-84.69
-76.71%
Sundry Debtors
342.01
86.38
255.63
295.94%
Cash and Bank
24.34
269.28
-244.94
-90.96%
Other Current Assets
407.87
471.30
-63.43
-13.46%
Short Term Loans and Advances
15.69
5.25
10.44
198.86%
Total Current Assets
407.87
472.81
-64.94
-13.73%
Net Current Assets (Including Current Investments)
176.62
303.01
-126.39
-41.71%
Total Current Assets Excluding Current Investments
407.87
472.81
-64.94
-13.73%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
414.74
557.77
-143.03
-25.64%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
153.31
56.05
97.26
173.52%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 75.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs -100.00% in Dec 2022
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -100.00% vs -2.63% in Dec 2022
Annual - Fixed Assets
Fixed Assets 6.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.32% vs -2.73% in Dec 2022
Annual - Investments
Investments 0.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -100.00% vs -89.47% in Dec 2022
Annual - Current Assets
Current Assets 407.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.69% vs -2.62% in Dec 2022
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."
