Annual 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
1,604.00
2,481.00
5,554.00
8,477.00
9,933.00
15,538.00
Shareholder's Funds
1,604.00
2,481.00
5,554.00
8,477.00
9,933.00
15,538.00
Minority Interest
4,026.00
1,334.00
1,325.00
1,119.00
3,621.00
2,434.00
Long-Term Borrowings
62,597.00
62,463.00
60,208.00
57,593.00
59,032.00
57,238.00
Secured Loans
62,597.00
62,463.00
60,208.00
57,593.00
59,032.00
57,238.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4,217.00
3,976.00
3,600.00
3,479.00
3,091.00
2,844.00
Other Long Term Liabilities
10770
10011
9014
9273
10797
10302
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
58.00
95.00
69.00
103.00
129.00
120.00
Total Non-Current Liabilities
67,837.00
69,980.00
63,811.00
63,012.00
65,951.00
64,636.00
Current Liabilities
Trade Payables
7,570.00
6,297.00
6,074.00
5,770.00
4,418.00
2,746.00
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
58.00
95.00
69.00
103.00
129.00
120.00
Total Current Liabilities
25,291.00
20,768.00
24,374.00
21,615.00
18,334.00
16,287.00
Total Liabilities
98,758.00
94,563.00
95,064.00
94,223.00
97,839.00
98,895.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
67,382.00
66,357.00
65,116.00
64,962.00
73,176.00
70,609.00
Less: Accumulated Depreciation
36,466.00
36,496.00
36,244.00
36,755.00
37,314.00
36,137.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
30,916.00
29,861.00
28,872.00
28,207.00
35,862.00
34,472.00
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
7,872.00
7,573.00
8,246.00
6,134.00
6,879.00
6,934.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
116.00
143.00
145.00
137.00
276.00
337.00
Total Non-Current Assets
83,727.00
80,352.00
78,018.00
75,602.00
80,528.00
78,027.00
Current Assets Loans & Advances
Current Investments
295.00
79.00
116.00
472.00
538.00
486.00
Inventories
2,122.00
1,608.00
2,065.00
1,444.00
1,360.00
2,647.00
Sundry Debtors
5,388.00
5,639.00
6,837.00
8,738.00
7,003.00
7,405.00
Cash and Bank
2,493.00
2,838.00
3,384.00
4,751.00
4,303.00
6,045.00
Other Current Assets
10,328.00
10,191.00
13,153.00
15,459.00
13,275.00
16,717.00
Short Term Loans and Advances
30.00
27.00
751.00
54.00
71.00
134.00
Total Current Assets
15,031.00
14,211.00
17,046.00
18,621.00
17,311.00
20,868.00
Net Current Assets (Including Current Investments)
-10,260.00
-6,557.00
-7,328.00
-2,994.00
-1,023.00
4,581.00
Total Current Assets Excluding Current Investments
15,031.00
14,211.00
17,046.00
18,621.00
17,311.00
20,868.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
98,758.00
94,563.00
95,064.00
94,223.00
97,839.00
98,895.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
62,597.00
62,463.00
60,208.00
57,593.00
59,032.00
57,238.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -4.84% vs 9.44% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 7.58% vs 11.06% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 3.53% vs 3.43% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 3.95% vs -8.16% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 5.77% vs -16.63% in Dec 2023
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
1,604.00
38,282.00
-36,678.00
-95.81%
Shareholder's Funds
1,604.00
38,282.00
-36,678.00
-95.81%
Minority Interest
4,026.00
1,363.00
2,663.00
195.38%
Long-Term Borrowings
62,597.00
42,416.00
20,181.00
47.58%
Secured Loans
62,597.00
42,416.00
20,181.00
47.58%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4,217.00
4,956.00
-739.00
-14.91%
Other Long Term Liabilities
10,770.00
13,975.00
-3,205.00
-22.93%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
58.00
0
58.00
0.00%
Total Non-Current Liabilities
67,837.00
51,347.00
16,490.00
32.11%
Current Liabilities
Trade Payables
7,570.00
7,212.00
358.00
4.96%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
58.00
0
58.00
0.00%
Total Current Liabilities
25,291.00
25,821.00
-530.00
-2.05%
Total Liabilities
98,758.00
1,16,813.00
-18,055.00
-15.46%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
67,382.00
78,001.00
-10,619.00
-13.61%
Less: Accumulated Depreciation
36,466.00
47,807.00
-11,341.00
-23.72%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
30,916.00
30,194.00
722.00
2.39%
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
7,872.00
2,381.00
5,491.00
230.62%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
116.00
82.00
34.00
41.46%
Total Non-Current Assets
83,727.00
1,05,928.00
-22,201.00
-20.96%
Current Assets Loans & Advances
Current Investments
295.00
313.00
-18.00
-5.75%
Inventories
2,122.00
1,503.00
619.00
41.18%
Sundry Debtors
5,388.00
3,311.00
2,077.00
62.73%
Cash and Bank
2,493.00
2,029.00
464.00
22.87%
Other Current Assets
10,328.00
7,183.00
3,145.00
43.78%
Short Term Loans and Advances
30.00
27.00
3.00
11.11%
Total Current Assets
15,031.00
10,885.00
4,146.00
38.09%
Net Current Assets (Including Current Investments)
-10,260.00
-14,936.00
4,676.00
31.31%
Total Current Assets Excluding Current Investments
15,031.00
10,885.00
4,146.00
38.09%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
98,758.00
1,16,813.00
-18,055.00
-15.46%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
62,597.00
42,416.00
20,181.00
47.58%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 57,067.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.84% vs 9.44% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 10,770.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.58% vs 11.06% in Dec 2023
Annual - Fixed Assets
Fixed Assets 30,916.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.53% vs 3.43% in Dec 2023
Annual - Investments
Investments 7,872.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.95% vs -8.16% in Dec 2023
Annual - Current Assets
Current Assets 15,031.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.77% vs -16.63% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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