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
309.67
271.87
298.54
292.88
327.10
328.55
Shareholder's Funds
309.67
271.87
298.54
292.88
327.10
328.55
Minority Interest
20.39
26.01
27.32
17.13
22.62
77.73
Long-Term Borrowings
145.18
144.72
304.21
306.27
306.13
298.01
Secured Loans
145.18
144.72
304.21
306.27
306.13
298.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.86
5.41
8.77
10.65
10.60
10.66
Other Long Term Liabilities
37.38
47.66
52.7
60.53
77.41
16.14
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
0.66
1.73
2.67
Total Non-Current Liabilities
173.05
183.32
348.97
356.80
373.68
312.41
Current Liabilities
Trade Payables
28.89
32.57
30.07
45.55
31.18
26.81
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
0.66
1.73
2.67
Total Current Liabilities
146.42
149.44
139.90
145.01
169.02
131.70
Total Liabilities
649.53
630.64
814.74
811.82
892.42
850.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
186.35
203.70
205.81
202.06
152.16
146.97
Less: Accumulated Depreciation
66.43
63.76
44.49
19.38
14.30
15.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
119.92
139.93
161.32
182.68
137.85
131.40
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
89.57
98.67
99.84
110.22
133.51
139.40
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
26.20
25.61
0.00
0.00
Total Non-Current Assets
216.54
243.61
290.17
320.70
274.15
277.23
Current Assets Loans & Advances
Current Investments
5.56
0.00
70.78
0.00
0.00
0.00
Inventories
15.91
15.06
15.33
15.54
16.39
214.62
Sundry Debtors
202.27
175.32
132.19
65.66
30.61
19.74
Cash and Bank
120.04
86.35
201.37
206.17
256.64
181.55
Other Current Assets
422.21
374.78
517.06
481.96
597.74
420.52
Short Term Loans and Advances
78.43
98.05
97.38
194.59
294.11
4.62
Total Current Assets
433.00
387.03
524.57
491.12
618.26
573.16
Net Current Assets (Including Current Investments)
286.57
237.59
384.67
346.11
449.25
441.46
Total Current Assets Excluding Current Investments
433.00
387.03
524.57
491.12
618.26
573.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
649.53
630.64
814.74
811.82
892.42
850.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
145.18
144.72
304.21
306.27
306.13
298.01
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Orient Victory Smart Urban Services Holding 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
309.67
1,225.73
-916.06
-74.74%
Shareholder's Funds
309.67
1,225.73
-916.06
-74.74%
Minority Interest
20.39
0
20.39
0.00%
Long-Term Borrowings
145.18
200.88
-55.70
-27.73%
Secured Loans
145.18
200.88
-55.70
-27.73%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.86
0
0.86
0.00%
Other Long Term Liabilities
37.38
0.16
37.22
23,262.50%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
173.05
122.44
50.61
41.33%
Current Liabilities
Trade Payables
28.89
0
28.89
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
146.42
428.31
-281.89
-65.81%
Total Liabilities
649.53
1,776.60
-1,127.07
-63.44%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
186.35
1,864.76
-1,678.41
-90.01%
Less: Accumulated Depreciation
66.43
388.49
-322.06
-82.90%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
119.92
1,476.27
-1,356.35
-91.88%
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
89.57
0
89.57
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
216.54
1,482.83
-1,266.29
-85.40%
Current Assets Loans & Advances
Current Investments
5.56
52.56
-47.00
-89.42%
Inventories
15.91
0.98
14.93
1,523.47%
Sundry Debtors
202.27
1.48
200.79
13,566.89%
Cash and Bank
120.04
226.66
-106.62
-47.04%
Other Current Assets
422.21
290.66
131.55
45.26%
Short Term Loans and Advances
78.43
8.98
69.45
773.39%
Total Current Assets
433.00
293.77
139.23
47.39%
Net Current Assets (Including Current Investments)
286.57
-134.54
421.11
313.00%
Total Current Assets Excluding Current Investments
433.00
293.77
139.23
47.39%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
649.53
1,776.60
-1,127.07
-63.44%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
145.18
200.88
-55.70
-27.73%
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."
