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
-1,966.00
1,604.00
2,481.00
5,554.00
8,477.00
9,933.00
Shareholder's Funds
-1,966.00
1,604.00
2,481.00
5,554.00
8,477.00
9,933.00
Minority Interest
3,182.00
4,026.00
1,334.00
1,325.00
1,119.00
3,621.00
Long-Term Borrowings
69,498.00
62,597.00
62,463.00
60,208.00
57,593.00
59,032.00
Secured Loans
69,498.00
62,597.00
62,463.00
60,208.00
57,593.00
59,032.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4,674.00
4,217.00
3,976.00
3,600.00
3,479.00
3,091.00
Other Long Term Liabilities
11916
10770
10011
9014
9273
10797
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
24.00
58.00
95.00
69.00
103.00
129.00
Total Non-Current Liabilities
74,038.00
67,837.00
69,980.00
63,811.00
63,012.00
65,951.00
Current Liabilities
Trade Payables
10,240.00
7,570.00
6,297.00
6,074.00
5,770.00
4,418.00
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
24.00
58.00
95.00
69.00
103.00
129.00
Total Current Liabilities
30,155.00
25,291.00
20,768.00
24,374.00
21,615.00
18,334.00
Total Liabilities
1,05,409.00
98,758.00
94,563.00
95,064.00
94,223.00
97,839.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
69,521.00
67,382.00
66,357.00
65,116.00
64,962.00
73,176.00
Less: Accumulated Depreciation
36,742.00
36,466.00
36,496.00
36,244.00
36,755.00
37,314.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
32,779.00
30,916.00
29,861.00
28,872.00
28,207.00
35,862.00
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
6,329.00
7,872.00
7,573.00
8,246.00
6,134.00
6,879.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
124.00
116.00
143.00
145.00
137.00
276.00
Total Non-Current Assets
86,748.00
83,727.00
80,352.00
78,018.00
75,602.00
80,528.00
Current Assets Loans & Advances
Current Investments
1,283.00
295.00
79.00
116.00
472.00
538.00
Inventories
1,705.00
2,122.00
1,608.00
2,065.00
1,444.00
1,360.00
Sundry Debtors
6,919.00
5,388.00
5,639.00
6,837.00
8,738.00
7,003.00
Cash and Bank
2,779.00
2,493.00
2,838.00
3,384.00
4,751.00
4,303.00
Other Current Assets
13,333.00
10,328.00
10,191.00
13,153.00
15,459.00
13,275.00
Short Term Loans and Advances
647.00
30.00
27.00
751.00
54.00
71.00
Total Current Assets
18,661.00
15,031.00
14,211.00
17,046.00
18,621.00
17,311.00
Net Current Assets (Including Current Investments)
-11,494.00
-10,260.00
-6,557.00
-7,328.00
-2,994.00
-1,023.00
Total Current Assets Excluding Current Investments
18,661.00
15,031.00
14,211.00
17,046.00
18,621.00
17,311.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,05,409.00
98,758.00
94,563.00
95,064.00
94,223.00
97,839.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
69,498.00
62,597.00
62,463.00
60,208.00
57,593.00
59,032.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of PCCW 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
-1,966.00
36,821.00
-38,787.00
-105.34%
Shareholder's Funds
-1,966.00
36,821.00
-38,787.00
-105.34%
Minority Interest
3,182.00
1,573.00
1,609.00
102.29%
Long-Term Borrowings
69,498.00
45,550.00
23,948.00
52.58%
Secured Loans
69,498.00
45,550.00
23,948.00
52.58%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4,674.00
5,559.00
-885.00
-15.92%
Other Long Term Liabilities
11,916.00
15,613.00
-3,697.00
-23.68%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
24.00
0
24.00
0.00%
Total Non-Current Liabilities
74,038.00
54,304.00
19,734.00
36.34%
Current Liabilities
Trade Payables
10,240.00
9,762.00
478.00
4.90%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
24.00
0
24.00
0.00%
Total Current Liabilities
30,155.00
28,454.00
1,701.00
5.98%
Total Liabilities
1,05,409.00
1,21,152.00
-15,743.00
-12.99%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
69,521.00
80,127.00
-10,606.00
-13.24%
Less: Accumulated Depreciation
36,742.00
47,956.00
-11,214.00
-23.38%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
32,779.00
32,171.00
608.00
1.89%
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
6,329.00
1,427.00
4,902.00
343.52%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
124.00
98.00
26.00
26.53%
Total Non-Current Assets
86,748.00
1,09,033.00
-22,285.00
-20.44%
Current Assets Loans & Advances
Current Investments
1,283.00
496.00
787.00
158.67%
Inventories
1,705.00
1,546.00
159.00
10.28%
Sundry Debtors
6,919.00
3,222.00
3,697.00
114.74%
Cash and Bank
2,779.00
2,144.00
635.00
29.62%
Other Current Assets
13,333.00
8,060.00
5,273.00
65.42%
Short Term Loans and Advances
647.00
652.00
-5.00
-0.77%
Total Current Assets
18,661.00
12,119.00
6,542.00
53.98%
Net Current Assets (Including Current Investments)
-11,494.00
-16,335.00
4,841.00
29.64%
Total Current Assets Excluding Current Investments
18,661.00
12,119.00
6,542.00
53.98%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,05,409.00
1,21,152.00
-15,743.00
-12.99%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
69,498.00
45,550.00
23,948.00
52.58%
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
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