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
10,815.45
15,695.66
20,246.41
22,337.42
20,927.85
18,866.05
Shareholder's Funds
10,815.45
15,695.66
20,246.41
22,337.42
20,927.85
18,866.05
Minority Interest
2,961.29
4,538.39
5,552.81
6,506.67
5,161.57
2,736.05
Long-Term Borrowings
23,939.39
30,600.99
40,034.05
46,819.43
45,303.24
37,130.30
Secured Loans
23,939.39
30,600.99
40,034.05
46,819.43
45,303.24
37,130.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
762.63
909.98
1,011.18
1,166.45
957.66
925.25
Other Long Term Liabilities
1036.09
1811.97
1466
1928.29
1332.73
1200.32
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
21,474.23
21,528.75
30,317.27
39,285.05
32,916.59
29,984.53
Current Liabilities
Trade Payables
1,136.97
1,350.29
1,967.03
2,562.45
2,182.53
2,000.95
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
22,262.17
31,383.53
33,885.88
40,106.60
44,274.88
39,201.41
Total Liabilities
57,513.14
73,146.31
90,002.37
1,08,235.73
1,03,280.89
90,788.04
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
229.03
234.67
249.42
327.67
317.30
490.74
Less: Accumulated Depreciation
161.93
160.90
155.10
151.73
129.81
107.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
67.11
73.77
94.32
175.94
187.49
382.94
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
22,600.78
27,370.31
34,086.15
40,008.35
30,905.33
25,347.93
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
2,930.05
0.00
0.00
0.00
0.00
Total Non-Current Assets
22,936.71
30,508.37
34,407.84
40,380.59
31,307.76
25,864.37
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
136.09
Inventories
24,117.30
29,944.40
39,787.44
45,284.30
48,509.90
41,236.00
Sundry Debtors
138.89
217.62
154.80
239.96
289.93
88.70
Cash and Bank
4,694.74
5,559.87
8,381.46
12,712.97
14,170.77
15,172.60
Other Current Assets
31,354.43
39,230.29
52,891.43
64,259.52
69,133.84
60,303.17
Short Term Loans and Advances
2,403.50
3,508.39
4,567.74
6,022.29
6,163.24
3,669.79
Total Current Assets
34,576.42
42,637.95
55,594.54
67,855.14
71,973.13
64,923.67
Net Current Assets (Including Current Investments)
12,314.26
11,254.42
21,708.66
27,748.55
27,698.25
25,722.25
Total Current Assets Excluding Current Investments
34,576.42
42,637.95
55,594.54
67,855.14
71,973.13
64,923.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
57,513.14
73,146.31
90,002.37
1,08,235.73
1,03,280.89
90,788.04
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23,939.39
30,600.99
40,034.05
46,819.43
45,303.24
37,130.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Road King Infrastructure 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
10,815.45
1,326.94
9,488.51
715.07%
Shareholder's Funds
10,815.45
1,326.94
9,488.51
715.07%
Minority Interest
2,961.29
9.37
2,951.92
31,503.95%
Long-Term Borrowings
23,939.39
23.70
23,915.69
100,910.08%
Secured Loans
23,939.39
23.70
23,915.69
100,910.08%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
762.63
-30.08
792.71
2,635.34%
Other Long Term Liabilities
1,036.09
705.67
330.42
46.82%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
21,474.23
705.67
20,768.56
2,943.10%
Current Liabilities
Trade Payables
1,136.97
48.82
1,088.15
2,228.90%
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
22,262.17
382.65
21,879.52
5,717.89%
Total Liabilities
57,513.14
2,424.63
55,088.51
2,272.04%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
229.03
9.96
219.07
2,199.50%
Less: Accumulated Depreciation
161.93
8.74
153.19
1,752.75%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
67.11
1.23
65.88
5,356.10%
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
22,600.78
867.99
21,732.79
2,503.81%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
22,936.71
916.26
22,020.45
2,403.30%
Current Assets Loans & Advances
Current Investments
0
698.02
-698.02
-100.00%
Inventories
24,117.30
0
24,117.30
0.00%
Sundry Debtors
138.89
31.98
106.91
334.30%
Cash and Bank
4,694.74
756.23
3,938.51
520.81%
Other Current Assets
31,354.43
1,504.92
29,849.51
1,983.46%
Short Term Loans and Advances
2,403.50
18.69
2,384.81
12,759.82%
Total Current Assets
34,576.42
1,508.37
33,068.05
2,192.30%
Net Current Assets (Including Current Investments)
12,314.26
1,125.72
11,188.54
993.90%
Total Current Assets Excluding Current Investments
34,576.42
1,508.37
33,068.05
2,192.30%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
57,513.14
2,424.63
55,088.51
2,272.04%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23,939.39
23.70
23,915.69
100,910.08%
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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