Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
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
143.24
68.58
-447.15
-499.18
-535.62
-599.40
Shareholder's Funds
143.24
68.58
-447.15
-499.18
-535.62
-599.40
Minority Interest
-39.99
-38.93
-23.30
-26.23
-28.15
0.02
Long-Term Borrowings
215.77
184.49
586.22
665.31
650.07
580.01
Secured Loans
215.77
184.49
586.22
665.31
650.07
580.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.61
-4.79
-7.05
-6.86
-8.45
0.00
Other Long Term Liabilities
4.04
0.53
1.66
10.77
41.81
85.62
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
4.05
0.53
1.66
10.77
41.81
85.62
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.32
38.59
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
364.79
314.97
783.32
842.01
903.92
879.05
Total Liabilities
472.08
345.14
314.54
327.37
381.95
365.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
266.47
160.59
225.44
234.21
226.61
230.50
Less: Accumulated Depreciation
103.17
93.02
57.43
35.42
16.79
62.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
163.30
67.57
168.01
198.79
209.82
168.49
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
0.00
0.00
0.00
0.00
0.00
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
254.64
180.85
227.42
242.44
252.86
168.49
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
78.11
20.30
59.91
52.91
41.85
0.56
Cash and Bank
45.76
135.57
2.14
4.57
3.31
1.12
Other Current Assets
159.84
160.67
67.45
67.53
59.51
79.08
Short Term Loans and Advances
35.98
4.79
5.41
10.05
14.36
77.40
Total Current Assets
217.44
164.29
87.12
84.93
129.09
196.79
Net Current Assets (Including Current Investments)
-147.35
-150.68
-696.20
-757.07
-774.83
-682.26
Total Current Assets Excluding Current Investments
217.44
164.29
87.12
84.93
129.09
196.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
472.08
345.14
314.54
327.37
381.95
365.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
215.77
184.49
586.22
665.31
650.07
580.01
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is 0.00% vs NA in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 662.26% vs NA in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 141.68% vs NA in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 0.00% vs NA in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 32.35% vs NA in Jun 2023
Compare Balance Sheet Results of National United Resources 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
143.24
1,130.88
-987.64
-87.33%
Shareholder's Funds
143.24
1,130.88
-987.64
-87.33%
Minority Interest
-39.99
0
-39.99
0.00%
Long-Term Borrowings
215.77
0.00
215.77
0.00%
Secured Loans
215.77
0
215.77
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.61
0
-1.61
0.00%
Other Long Term Liabilities
4.04
16.69
-12.65
-75.79%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
4.05
0.33
3.72
1,127.27%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
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
364.79
40.62
324.17
798.06%
Total Liabilities
472.08
1,171.83
-699.75
-59.71%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
266.47
29.55
236.92
801.76%
Less: Accumulated Depreciation
103.17
5.80
97.37
1,678.79%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
163.30
23.75
139.55
587.58%
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
127.85
-127.85
-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
254.64
1,171.83
-917.19
-78.27%
Current Assets Loans & Advances
Current Investments
0
313.15
-313.15
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
78.11
0
78.11
0.00%
Cash and Bank
45.76
151.36
-105.60
-69.77%
Other Current Assets
159.84
1,006.87
-847.03
-84.13%
Short Term Loans and Advances
35.98
0
35.98
0.00%
Total Current Assets
217.44
1,006.87
-789.43
-78.40%
Net Current Assets (Including Current Investments)
-147.35
966.25
-1,113.60
-115.25%
Total Current Assets Excluding Current Investments
217.44
1,006.87
-789.43
-78.40%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
472.08
1,171.83
-699.75
-59.71%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
215.77
0.33
215.44
65,284.85%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
YoY Growth in year ended Jun 2024 is 0.00% vs NA in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 662.26% vs NA in Jun 2023
Annual - Fixed Assets
Fixed Assets 163.30 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 141.68% vs NA in Jun 2023
Annual - Investments
No Investments in the last few periods
YoY Growth in year ended Jun 2024 is 0.00% vs NA in Jun 2023
Annual - Current Assets
Current Assets 217.44 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 32.35% vs NA in Jun 2023
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