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
201.58
172.82
186.83
256.05
286.01
331.90
Shareholder's Funds
201.58
172.82
186.83
256.05
286.01
331.90
Minority Interest
7.13
7.45
4.33
5.69
4.67
22.52
Long-Term Borrowings
125.27
118.48
143.87
165.74
186.88
336.33
Secured Loans
125.27
118.48
143.87
165.74
186.88
336.33
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.25
Other Long Term Liabilities
17.79
34.78
47.53
65.41
0.27
15.3
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
39.66
45.58
87.73
134.40
70.47
105.75
Current Liabilities
Trade Payables
228.39
203.23
222.67
243.72
158.60
172.86
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
434.83
417.10
433.12
427.28
355.34
558.53
Total Liabilities
683.19
642.94
712.01
823.41
716.49
1,018.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
501.87
490.55
495.12
505.72
506.09
713.08
Less: Accumulated Depreciation
398.13
380.85
365.06
338.21
346.82
347.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
103.74
109.70
130.07
167.50
159.27
365.90
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
105.45
89.73
99.16
116.96
75.84
9.75
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.42
0.02
0.40
0.30
0.30
22.29
Total Non-Current Assets
236.37
226.21
256.38
370.42
321.07
493.65
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
22.24
18.50
32.92
24.93
40.83
72.32
Sundry Debtors
307.70
311.73
325.78
328.33
208.72
359.31
Cash and Bank
76.53
44.34
31.61
39.96
27.45
32.81
Other Current Assets
446.30
415.43
454.43
451.88
393.88
521.44
Short Term Loans and Advances
39.85
40.87
64.13
58.66
116.89
56.99
Total Current Assets
446.82
416.73
455.63
452.99
395.43
525.04
Net Current Assets (Including Current Investments)
12.00
-0.37
22.50
25.71
40.09
-33.49
Total Current Assets Excluding Current Investments
446.82
416.73
455.63
452.99
395.43
525.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
683.19
642.94
712.01
823.41
716.49
1,018.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
125.27
118.48
143.87
165.74
186.88
336.33
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Petro-king Oilfield Services 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
201.58
3,307.30
-3,105.72
-93.90%
Shareholder's Funds
201.58
3,307.30
-3,105.72
-93.90%
Minority Interest
7.13
-2.87
10.00
348.43%
Long-Term Borrowings
125.27
2,628.29
-2,503.02
-95.23%
Secured Loans
125.27
2,628.29
-2,503.02
-95.23%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-91.08
91.08
100.00%
Other Long Term Liabilities
17.79
93.72
-75.93
-81.02%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
39.66
93.72
-54.06
-57.68%
Current Liabilities
Trade Payables
228.39
1,413.09
-1,184.70
-83.84%
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
434.83
5,101.42
-4,666.59
-91.48%
Total Liabilities
683.19
8,519.33
-7,836.14
-91.98%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
501.87
2,783.12
-2,281.25
-81.97%
Less: Accumulated Depreciation
398.13
1,298.95
-900.82
-69.35%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
103.74
1,484.18
-1,380.44
-93.01%
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
105.45
0
105.45
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.42
0
0.42
0.00%
Total Non-Current Assets
236.37
1,878.84
-1,642.47
-87.42%
Current Assets Loans & Advances
Current Investments
0
225.12
-225.12
-100.00%
Inventories
22.24
1,180.50
-1,158.26
-98.12%
Sundry Debtors
307.70
2,636.57
-2,328.87
-88.33%
Cash and Bank
76.53
991.02
-914.49
-92.28%
Other Current Assets
446.30
6,307.83
-5,861.53
-92.92%
Short Term Loans and Advances
39.85
1,274.62
-1,234.77
-96.87%
Total Current Assets
446.82
6,640.50
-6,193.68
-93.27%
Net Current Assets (Including Current Investments)
12.00
1,539.08
-1,527.08
-99.22%
Total Current Assets Excluding Current Investments
446.82
6,640.50
-6,193.68
-93.27%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
683.19
8,519.33
-7,836.14
-91.98%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
125.27
2,628.29
-2,503.02
-95.23%
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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