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
940.19
911.40
621.85
597.73
571.70
84.69
Shareholder's Funds
940.19
911.40
621.85
597.73
571.70
84.69
Minority Interest
180.91
163.11
137.24
50.04
75.66
35.57
Long-Term Borrowings
0.68
33.03
33.68
36.70
35.57
102.43
Secured Loans
0.68
33.03
33.68
36.70
35.57
102.43
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
9.79
9.01
4.07
-0.16
1.22
-5.56
Other Long Term Liabilities
66.12
70.33
71.31
79.21
44.02
33.94
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
29.05
27.63
26.85
28.52
26.05
23.83
Total Non-Current Liabilities
66.12
70.33
71.31
79.21
44.02
33.94
Current Liabilities
Trade Payables
12.24
11.31
13.95
19.41
16.41
9.09
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
29.05
27.63
26.85
28.52
26.05
23.83
Total Current Liabilities
148.33
196.07
164.40
221.77
267.98
576.00
Total Liabilities
1,335.55
1,340.92
994.80
948.75
959.36
730.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
767.21
750.16
689.14
707.50
653.65
605.90
Less: Accumulated Depreciation
289.15
250.96
221.36
205.09
182.47
140.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
478.06
499.20
467.79
502.41
471.18
465.32
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
4.11
7.33
4.84
14.35
0.00
Total Non-Current Assets
604.02
640.46
622.19
675.72
664.17
522.85
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
19.20
24.03
20.94
24.21
34.37
33.99
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
703.24
667.29
336.58
242.26
257.52
161.10
Other Current Assets
729.59
698.19
366.14
270.94
294.37
206.09
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
731.53
700.45
372.61
273.03
295.19
207.34
Net Current Assets (Including Current Investments)
583.20
504.38
208.21
51.25
27.21
-368.66
Total Current Assets Excluding Current Investments
731.53
700.45
372.61
273.03
295.19
207.34
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,335.55
1,340.92
994.80
948.75
959.36
730.20
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.68
33.03
33.68
36.70
35.57
102.43
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Persistence Resources Group 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
940.19
0
940.19
0.00%
Shareholder's Funds
940.19
0
940.19
0.00%
Minority Interest
180.91
0
180.91
0.00%
Long-Term Borrowings
0.68
0
0.68
0.00%
Secured Loans
0.68
0
0.68
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
9.79
0
9.79
0.00%
Other Long Term Liabilities
66.12
0
66.12
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
29.05
0
29.05
0.00%
Total Non-Current Liabilities
66.12
0
66.12
0.00%
Current Liabilities
Trade Payables
12.24
0
12.24
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
29.05
0
29.05
0.00%
Total Current Liabilities
148.33
0
148.33
0.00%
Total Liabilities
1,335.55
0
1,335.55
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
767.21
0
767.21
0.00%
Less: Accumulated Depreciation
289.15
0
289.15
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
478.06
0
478.06
0.00%
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
0
0
0.00
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
604.02
0
604.02
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
19.20
0
19.20
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
703.24
0
703.24
0.00%
Other Current Assets
729.59
0
729.59
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
731.53
0
731.53
0.00%
Net Current Assets (Including Current Investments)
583.20
0
583.20
0.00%
Total Current Assets Excluding Current Investments
731.53
0
731.53
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,335.55
0
1,335.55
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.68
0
0.68
0.00%
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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