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
-248.81
-161.02
-142.61
-60.60
90.78
220.62
Shareholder's Funds
-248.81
-161.02
-142.61
-60.60
90.78
220.62
Minority Interest
-0.99
-6.92
-4.98
-1.99
0.21
-0.29
Long-Term Borrowings
310.59
246.56
240.19
287.21
413.25
679.55
Secured Loans
310.59
246.56
240.19
287.21
413.25
679.55
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.04
-4.77
-6.86
Other Long Term Liabilities
20.37
19.11
25.06
14.68
25.8
200.9
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
77.52
93.08
68.93
14.68
25.80
211.64
Current Liabilities
Trade Payables
30.73
50.73
95.37
112.52
134.02
177.56
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
382.30
387.52
490.60
506.49
685.72
1,072.51
Total Liabilities
210.02
312.66
411.94
458.58
802.50
1,504.47
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
55.17
91.89
110.17
72.04
134.14
390.36
Less: Accumulated Depreciation
29.21
46.28
53.85
61.39
68.02
55.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25.96
45.61
56.32
10.65
66.12
334.97
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
1.77
0.00
0.00
0.00
262.23
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
25.96
47.38
56.32
10.65
71.03
607.28
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
22.55
34.31
36.91
109.90
275.30
345.77
Sundry Debtors
17.81
19.17
37.21
48.78
166.44
242.76
Cash and Bank
4.45
5.26
8.56
34.48
125.92
227.44
Other Current Assets
172.57
252.80
291.36
413.14
677.75
815.96
Short Term Loans and Advances
127.75
194.06
208.69
219.97
110.08
0.00
Total Current Assets
184.07
265.28
355.62
447.93
731.47
897.19
Net Current Assets (Including Current Investments)
-198.24
-122.24
-134.98
-58.57
45.76
-175.32
Total Current Assets Excluding Current Investments
184.07
265.28
355.62
447.93
731.47
897.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
210.02
312.66
411.94
458.58
802.50
1,504.47
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
310.59
246.56
240.19
287.21
413.25
679.55
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Morris Home 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
-248.81
2,456.56
-2,705.37
-110.13%
Shareholder's Funds
-248.81
2,456.56
-2,705.37
-110.13%
Minority Interest
-0.99
0
-0.99
0.00%
Long-Term Borrowings
310.59
1,027.93
-717.34
-69.78%
Secured Loans
310.59
1,027.93
-717.34
-69.78%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-44.16
44.16
100.00%
Other Long Term Liabilities
20.37
134.20
-113.83
-84.82%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
77.52
152.13
-74.61
-49.04%
Current Liabilities
Trade Payables
30.73
136.77
-106.04
-77.53%
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
382.30
1,545.07
-1,162.77
-75.26%
Total Liabilities
210.02
4,153.77
-3,943.75
-94.94%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
55.17
2,535.85
-2,480.68
-97.82%
Less: Accumulated Depreciation
29.21
1,445.02
-1,415.81
-97.98%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25.96
1,090.83
-1,064.87
-97.62%
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
106.41
-106.41
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
1.84
-1.84
-100.00%
Total Non-Current Assets
25.96
1,538.26
-1,512.30
-98.31%
Current Assets Loans & Advances
Current Investments
0
652.47
-652.47
-100.00%
Inventories
22.55
899.56
-877.01
-97.49%
Sundry Debtors
17.81
363.00
-345.19
-95.09%
Cash and Bank
4.45
431.10
-426.65
-98.97%
Other Current Assets
172.57
2,615.51
-2,442.94
-93.40%
Short Term Loans and Advances
127.75
269.36
-141.61
-52.57%
Total Current Assets
184.07
2,615.51
-2,431.44
-92.96%
Net Current Assets (Including Current Investments)
-198.24
1,070.44
-1,268.68
-118.52%
Total Current Assets Excluding Current Investments
184.07
2,615.51
-2,431.44
-92.96%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
210.02
4,153.77
-3,943.75
-94.94%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
310.59
1,027.93
-717.34
-69.78%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
