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
90,725.00
87,076.00
88,752.00
86,857.00
86,767.00
84,766.00
Shareholder's Funds
90,725.00
87,076.00
88,752.00
86,857.00
86,767.00
84,766.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
3,320.00
2,508.00
3,100.00
3,238.00
3,435.00
3,642.00
Secured Loans
3,320.00
2,508.00
3,100.00
3,238.00
3,435.00
3,642.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
344.00
298.00
301.00
275.00
89.00
-54.00
Other Long Term Liabilities
631
419
604
396
550
1380
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
88.00
89.00
103.00
93.00
146.00
142.00
Total Non-Current Liabilities
2,551.00
2,924.00
3,701.00
3,632.00
3,983.00
1,380.00
Current Liabilities
Trade Payables
3,461.00
3,967.00
2,896.00
3,915.00
3,384.00
3,397.00
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
88.00
89.00
103.00
93.00
146.00
142.00
Total Current Liabilities
5,049.00
4,077.00
3,249.00
4,038.00
3,554.00
7,406.00
Total Liabilities
98,325.00
94,077.00
95,702.00
94,527.00
94,304.00
93,552.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
30.00
29.00
32.00
27.00
26.00
27.00
Less: Accumulated Depreciation
14.00
10.00
13.00
9.00
6.00
10.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16.00
19.00
19.00
18.00
20.00
17.00
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
95,282.00
90,563.00
91,318.00
87,623.00
89,269.00
87,356.00
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
95,306.00
90,589.00
91,343.00
87,647.00
89,341.00
87,490.00
Current Assets Loans & Advances
Current Investments
390.00
0.00
1,745.00
3,011.00
369.00
2,039.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
2,141.00
2,733.00
2,456.00
2,883.00
4,241.00
3,388.00
Other Current Assets
3,007.00
3,488.00
4,359.00
6,880.00
4,963.00
6,062.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
635.00
Total Current Assets
3,019.00
3,488.00
4,359.00
6,880.00
4,963.00
6,062.00
Net Current Assets (Including Current Investments)
-2,030.00
-589.00
1,110.00
2,842.00
1,409.00
-1,344.00
Total Current Assets Excluding Current Investments
3,019.00
3,488.00
4,359.00
6,880.00
4,963.00
6,062.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
98,325.00
94,077.00
95,702.00
94,527.00
94,304.00
93,552.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,320.00
2,508.00
3,100.00
3,238.00
3,435.00
3,642.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Power Assets 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
90,725.00
1,27,910.00
-37,185.00
-29.07%
Shareholder's Funds
90,725.00
1,27,910.00
-37,185.00
-29.07%
Minority Interest
0
57.00
-57.00
-100.00%
Long-Term Borrowings
3,320.00
30,764.00
-27,444.00
-89.21%
Secured Loans
3,320.00
30,764.00
-27,444.00
-89.21%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
344.00
512.00
-168.00
-32.81%
Other Long Term Liabilities
631.00
1,139.00
-508.00
-44.60%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
88.00
0
88.00
0.00%
Total Non-Current Liabilities
2,551.00
29,126.00
-26,575.00
-91.24%
Current Liabilities
Trade Payables
3,461.00
220.00
3,241.00
1,473.18%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
88.00
0
88.00
0.00%
Total Current Liabilities
5,049.00
9,169.00
-4,120.00
-44.93%
Total Liabilities
98,325.00
1,66,262.00
-67,937.00
-40.86%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
30.00
6,982.00
-6,952.00
-99.57%
Less: Accumulated Depreciation
14.00
4,065.00
-4,051.00
-99.66%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16.00
2,917.00
-2,901.00
-99.45%
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
95,282.00
1,53,095.00
-57,813.00
-37.76%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
95,306.00
1,58,105.00
-62,799.00
-39.72%
Current Assets Loans & Advances
Current Investments
390.00
0
390.00
0.00%
Inventories
0
118.00
-118.00
-100.00%
Sundry Debtors
0
274.00
-274.00
-100.00%
Cash and Bank
2,141.00
7,350.00
-5,209.00
-70.87%
Other Current Assets
3,007.00
7,742.00
-4,735.00
-61.16%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
3,019.00
8,157.00
-5,138.00
-62.99%
Net Current Assets (Including Current Investments)
-2,030.00
-1,012.00
-1,018.00
-100.59%
Total Current Assets Excluding Current Investments
3,019.00
8,157.00
-5,138.00
-62.99%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
98,325.00
1,66,262.00
-67,937.00
-40.86%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,320.00
30,764.00
-27,444.00
-89.21%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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