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
-159.86
-64.40
-58.36
-25.77
55.28
14.43
Shareholder's Funds
-159.86
-64.40
-58.36
-25.77
55.28
14.43
Minority Interest
-47.98
-4.76
21.40
38.62
39.81
39.08
Long-Term Borrowings
358.46
354.80
369.21
356.91
375.06
416.84
Secured Loans
358.46
354.80
369.21
356.91
375.06
416.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
94.32
80.52
55.58
62.54
63.82
58.14
Other Long Term Liabilities
124.42
128.16
112.55
80.33
83.58
66.79
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
0.03
0.03
Total Non-Current Liabilities
268.13
263.93
394.54
162.32
309.56
96.63
Current Liabilities
Trade Payables
170.58
175.72
175.90
188.07
232.15
208.09
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
0.00
0.00
0.00
0.00
0.03
0.03
Total Current Liabilities
637.16
665.50
489.18
691.69
612.42
746.35
Total Liabilities
697.46
860.27
846.76
866.87
1,017.07
896.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
218.04
282.23
298.48
265.52
278.65
265.88
Less: Accumulated Depreciation
195.50
186.89
191.15
206.71
205.94
199.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22.54
95.34
107.33
58.81
72.71
66.70
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
355.95
311.50
197.47
278.67
322.24
317.99
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
385.43
430.26
345.68
354.16
411.01
402.97
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
39.17
98.67
123.88
137.40
205.04
156.63
Sundry Debtors
87.73
90.24
107.78
135.94
167.11
122.50
Cash and Bank
82.00
69.25
75.33
87.41
114.96
92.83
Other Current Assets
312.03
430.01
501.07
512.70
606.06
493.52
Short Term Loans and Advances
103.12
171.85
194.08
151.94
118.95
121.56
Total Current Assets
312.03
430.01
501.07
512.70
606.06
493.52
Net Current Assets (Including Current Investments)
-325.14
-235.49
11.89
-178.99
-6.35
-252.82
Total Current Assets Excluding Current Investments
312.03
430.01
501.07
512.70
606.06
493.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
697.46
860.27
846.76
866.87
1,017.07
896.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
358.46
354.80
369.21
356.91
375.06
416.84
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
-159.86
483.26
-643.12
-133.08%
Shareholder's Funds
-159.86
483.26
-643.12
-133.08%
Minority Interest
-47.98
-15.73
-32.25
-205.02%
Long-Term Borrowings
358.46
15.25
343.21
2,250.56%
Secured Loans
358.46
15.25
343.21
2,250.56%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
94.32
0
94.32
0.00%
Other Long Term Liabilities
124.42
0
124.42
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
268.13
0
268.13
0.00%
Current Liabilities
Trade Payables
170.58
25.23
145.35
576.10%
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
637.16
80.40
556.76
692.49%
Total Liabilities
697.46
547.92
149.54
27.29%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
218.04
13.66
204.38
1,496.19%
Less: Accumulated Depreciation
195.50
13.14
182.36
1,387.82%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
22.54
0.52
22.02
4,234.62%
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
355.95
107.67
248.28
230.59%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
385.43
108.34
277.09
255.76%
Current Assets Loans & Advances
Current Investments
0
13.69
-13.69
-100.00%
Inventories
39.17
339.75
-300.58
-88.47%
Sundry Debtors
87.73
0.92
86.81
9,435.87%
Cash and Bank
82.00
36.68
45.32
123.56%
Other Current Assets
312.03
436.57
-124.54
-28.53%
Short Term Loans and Advances
103.12
45.53
57.59
126.49%
Total Current Assets
312.03
439.58
-127.55
-29.02%
Net Current Assets (Including Current Investments)
-325.14
359.18
-684.32
-190.52%
Total Current Assets Excluding Current Investments
312.03
439.58
-127.55
-29.02%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
697.46
547.92
149.54
27.29%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
358.46
15.25
343.21
2,250.56%
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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