Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
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
318.28
342.01
285.68
468.37
1,098.60
1,734.95
Shareholder's Funds
318.28
342.01
285.68
468.37
1,098.60
1,734.95
Minority Interest
429.71
499.58
292.78
266.79
18.92
12.33
Long-Term Borrowings
13.62
9.12
53.08
116.54
80.19
46.97
Secured Loans
13.62
9.12
53.08
116.54
80.19
46.97
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
2.70
36.14
2.95
Other Long Term Liabilities
53.44
60.83
53.29
98.37
38.11
5.02
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
53.44
60.83
67.68
98.37
38.11
5.33
Current Liabilities
Trade Payables
15.36
12.30
13.74
19.58
16.15
41.65
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
67.12
88.45
225.75
261.35
288.55
189.96
Total Liabilities
868.55
990.88
871.88
1,094.88
1,444.18
1,942.58
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
200.93
205.76
241.27
380.52
275.13
221.28
Less: Accumulated Depreciation
156.43
144.39
169.05
117.66
91.66
112.60
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
44.50
61.37
72.23
262.86
183.47
108.68
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
56.12
63.02
87.66
105.94
165.08
352.84
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
103.12
127.33
161.37
796.90
936.66
1,011.34
Current Assets Loans & Advances
Current Investments
544.08
9.27
0.00
0.00
0.00
24.01
Inventories
0.62
0.69
0.55
0.56
0.84
1.48
Sundry Debtors
13.68
7.69
5.58
19.67
35.79
246.36
Cash and Bank
136.87
787.74
132.84
236.37
185.51
296.95
Other Current Assets
765.43
863.54
144.93
258.73
336.92
758.88
Short Term Loans and Advances
70.19
58.15
5.96
2.12
114.79
190.08
Total Current Assets
765.43
863.54
710.51
297.99
507.52
931.23
Net Current Assets (Including Current Investments)
698.31
775.09
484.76
36.64
218.97
741.27
Total Current Assets Excluding Current Investments
765.43
863.54
710.51
297.99
507.52
931.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
868.55
990.88
871.88
1,094.88
1,444.18
1,942.58
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.62
9.12
53.08
116.54
80.19
46.97
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2022 is 0.00% vs -100.00% in Dec 2021
Other Long Term Liabilities
YoY Growth in year ended Dec 2022 is -12.15% vs 14.15% in Dec 2021
Fixed Assets
YoY Growth in year ended Dec 2022 is -27.49% vs -15.04% in Dec 2021
Investments
YoY Growth in year ended Dec 2022 is -10.95% vs -28.11% in Dec 2021
Current Assets
YoY Growth in year ended Dec 2022 is -11.36% vs 21.54% in Dec 2021
Compare Balance Sheet Results of Ourgame International 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
318.28
411.57
-93.29
-22.67%
Shareholder's Funds
318.28
411.57
-93.29
-22.67%
Minority Interest
429.71
2.11
427.60
20,265.40%
Long-Term Borrowings
13.62
92.76
-79.14
-85.32%
Secured Loans
13.62
92.76
-79.14
-85.32%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
14.42
-14.42
-100.00%
Other Long Term Liabilities
53.44
54.83
-1.39
-2.54%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
11.85
-11.85
-100.00%
Total Non-Current Liabilities
53.44
54.83
-1.39
-2.54%
Current Liabilities
Trade Payables
15.36
42.28
-26.92
-63.67%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
11.85
-11.85
-100.00%
Total Current Liabilities
67.12
543.04
-475.92
-87.64%
Total Liabilities
868.55
1,011.55
-143.00
-14.14%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
200.93
520.03
-319.10
-61.36%
Less: Accumulated Depreciation
156.43
287.69
-131.26
-45.63%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
44.50
232.34
-187.84
-80.85%
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
56.12
35.34
20.78
58.80%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
2.71
-2.71
-100.00%
Total Non-Current Assets
103.12
286.01
-182.89
-63.95%
Current Assets Loans & Advances
Current Investments
544.08
0
544.08
0.00%
Inventories
0.62
2.35
-1.73
-73.62%
Sundry Debtors
13.68
562.22
-548.54
-97.57%
Cash and Bank
136.87
135.39
1.48
1.09%
Other Current Assets
765.43
703.22
62.21
8.85%
Short Term Loans and Advances
70.19
3.26
66.93
2,053.07%
Total Current Assets
765.43
725.54
39.89
5.50%
Net Current Assets (Including Current Investments)
698.31
182.50
515.81
282.64%
Total Current Assets Excluding Current Investments
765.43
725.54
39.89
5.50%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
868.55
1,011.55
-143.00
-14.14%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.62
92.76
-79.14
-85.32%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 0.00% vs -100.00% in Dec 2021
Annual - Other Long Term Liabilities
Other Long Term Liabilities 53.44 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -12.15% vs 14.15% in Dec 2021
Annual - Fixed Assets
Fixed Assets 44.50 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -27.49% vs -15.04% in Dec 2021
Annual - Investments
Investments 56.12 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -10.95% vs -28.11% in Dec 2021
Annual - Current Assets
Current Assets 765.43 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -11.36% vs 21.54% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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