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New Hope Service Holdings Ltd.

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: KYG6486M1042
HKD
1.98
0.01 (0.51%)

Dec 12

HKG

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stock-recommendationAnnual 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
1,325.64
1,277.90
1,232.93
1,165.59
172.27
473.43
Shareholder's Funds
1,325.64
1,277.90
1,232.93
1,165.59
172.27
473.43
Minority Interest
87.95
105.73
84.98
1.85
0.00
0.00
Long-Term Borrowings
46.64
13.16
5.50
10.36
8.59
660.43
Secured Loans
46.64
13.16
5.50
10.36
8.59
660.43
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.83
2.53
10.72
5.77
-5.76
-4.40
Other Long Term Liabilities
48.57
65.01
86.56
83
57.96
14.7
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
48.57
65.01
86.56
83.00
57.96
584.19
Current Liabilities
Trade Payables
226.99
214.34
181.73
87.81
51.76
27.35
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
756.35
710.11
638.84
573.42
470.69
416.49
Total Liabilities
2,218.50
2,158.75
2,043.30
1,823.85
700.92
1,474.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
64.03
47.70
44.76
39.35
38.41
24.34
Less: Accumulated Depreciation
36.07
31.03
29.08
22.69
18.14
10.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27.96
16.67
15.68
16.66
20.27
13.94
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
145.57
122.99
119.89
120.05
86.97
38.10
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
482.70
450.84
422.42
170.49
122.88
61.74
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.51
0.40
0.41
0.33
0.35
0.05
Sundry Debtors
477.73
349.67
364.62
231.55
193.38
92.99
Cash and Bank
1,125.67
1,260.95
1,167.36
1,352.36
133.52
55.20
Other Current Assets
1,677.89
1,664.39
1,588.49
1,638.99
564.67
1,405.35
Short Term Loans and Advances
73.97
53.36
56.10
54.76
237.41
1,257.11
Total Current Assets
1,735.81
1,707.90
1,620.89
1,653.36
578.05
1,412.38
Net Current Assets (Including Current Investments)
979.46
997.79
982.05
1,079.94
107.35
995.88
Total Current Assets Excluding Current Investments
1,735.81
1,707.90
1,620.89
1,653.36
578.05
1,412.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,218.50
2,158.75
2,043.30
1,823.85
700.92
1,474.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
46.64
13.16
5.50
10.36
8.59
660.43
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of New Hope Service Holdings Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,325.64
15,961.55
-14,635.91
-91.69%
Shareholder's Funds
1,325.64
15,961.55
-14,635.91
-91.69%
Minority Interest
87.95
18,177.23
-18,089.28
-99.52%
Long-Term Borrowings
46.64
0.00
46.64
0.00%
Secured Loans
46.64
0
46.64
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.83
4,110.88
-4,110.05
-99.98%
Other Long Term Liabilities
48.57
9,661.62
-9,613.05
-99.50%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
48.57
30,718.05
-30,669.48
-99.84%
Current Liabilities
Trade Payables
226.99
0
226.99
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
756.35
5,484.74
-4,728.39
-86.21%
Total Liabilities
2,218.50
70,341.57
-68,123.07
-96.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
64.03
13,148.61
-13,084.58
-99.51%
Less: Accumulated Depreciation
36.07
3,706.86
-3,670.79
-99.03%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27.96
9,441.75
-9,413.79
-99.70%
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
145.57
38,267.46
-38,121.89
-99.62%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
482.70
70,341.57
-69,858.87
-99.31%
Current Assets Loans & Advances
Current Investments
0
70.95
-70.95
-100.00%
Inventories
0.51
8,847.76
-8,847.25
-99.99%
Sundry Debtors
477.73
0
477.73
0.00%
Cash and Bank
1,125.67
4,129.84
-3,004.17
-72.74%
Other Current Assets
1,677.89
14,941.50
-13,263.61
-88.77%
Short Term Loans and Advances
73.97
0
73.97
0.00%
Total Current Assets
1,735.81
14,941.50
-13,205.69
-88.38%
Net Current Assets (Including Current Investments)
979.46
9,456.76
-8,477.30
-89.64%
Total Current Assets Excluding Current Investments
1,735.81
14,941.50
-13,205.69
-88.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,218.50
70,341.57
-68,123.07
-96.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
46.64
24,362.53
-24,315.89
-99.81%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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