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
-64.40
-58.36
-25.77
55.28
14.43
4.57
Shareholder's Funds
-64.40
-58.36
-25.77
55.28
14.43
4.57
Minority Interest
-4.76
21.40
38.62
39.81
39.08
57.72
Long-Term Borrowings
354.80
369.21
356.91
375.06
416.84
457.16
Secured Loans
354.80
369.21
356.91
375.06
416.84
457.16
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
80.52
55.58
62.54
63.82
58.14
48.00
Other Long Term Liabilities
128.16
112.55
80.33
83.58
66.79
59.1
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
0.03
0.03
0.03
Total Non-Current Liabilities
263.93
394.54
162.32
309.56
96.63
70.67
Current Liabilities
Trade Payables
175.72
175.90
188.07
232.15
208.09
302.05
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
0.03
0.03
0.03
Total Current Liabilities
665.50
489.18
691.69
612.42
746.35
899.72
Total Liabilities
860.27
846.76
866.87
1,017.07
896.49
1,032.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
282.23
298.48
265.52
278.65
265.88
281.74
Less: Accumulated Depreciation
186.89
191.15
206.71
205.94
199.18
198.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
95.34
107.33
58.81
72.71
66.70
83.62
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
311.50
197.47
278.67
322.24
317.99
246.35
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
430.26
345.68
354.16
411.01
402.97
352.23
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
98.67
123.88
137.40
205.04
156.63
221.05
Sundry Debtors
90.24
107.78
135.94
167.11
122.50
207.50
Cash and Bank
69.25
75.33
87.41
114.96
92.83
70.81
Other Current Assets
430.01
501.07
512.70
606.06
493.52
680.39
Short Term Loans and Advances
171.85
194.08
151.94
118.95
121.56
181.03
Total Current Assets
430.01
501.07
512.70
606.06
493.52
680.45
Net Current Assets (Including Current Investments)
-235.49
11.89
-178.99
-6.35
-252.82
-219.27
Total Current Assets Excluding Current Investments
430.01
501.07
512.70
606.06
493.52
680.45
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
860.27
846.76
866.87
1,017.07
896.49
1,032.68
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
354.80
369.21
356.91
375.06
416.84
457.16
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sandmartin International 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
-64.40
547.35
-611.75
-111.77%
Shareholder's Funds
-64.40
547.35
-611.75
-111.77%
Minority Interest
-4.76
-17.31
12.55
72.50%
Long-Term Borrowings
354.80
30.41
324.39
1,066.72%
Secured Loans
354.80
30.41
324.39
1,066.72%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
80.52
0
80.52
0.00%
Other Long Term Liabilities
128.16
0
128.16
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
263.93
0
263.93
0.00%
Current Liabilities
Trade Payables
175.72
33.85
141.87
419.11%
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
665.50
129.91
535.59
412.28%
Total Liabilities
860.27
659.94
200.33
30.36%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
282.23
29.27
252.96
864.23%
Less: Accumulated Depreciation
186.89
29.14
157.75
541.35%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
95.34
0.13
95.21
73,238.46%
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
311.50
93.00
218.50
234.95%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
430.26
93.13
337.13
362.00%
Current Assets Loans & Advances
Current Investments
0
14.76
-14.76
-100.00%
Inventories
98.67
399.04
-300.37
-75.27%
Sundry Debtors
90.24
0.57
89.67
15,731.58%
Cash and Bank
69.25
24.83
44.42
178.90%
Other Current Assets
430.01
538.93
-108.92
-20.21%
Short Term Loans and Advances
171.85
99.74
72.11
72.30%
Total Current Assets
430.01
566.81
-136.80
-24.14%
Net Current Assets (Including Current Investments)
-235.49
436.90
-672.39
-153.90%
Total Current Assets Excluding Current Investments
430.01
566.81
-136.80
-24.14%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
860.27
659.94
200.33
30.36%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
354.80
30.41
324.39
1,066.72%
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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