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
895.37
675.89
500.76
416.99
388.93
637.92
Shareholder's Funds
895.37
675.89
500.76
416.99
388.93
637.92
Minority Interest
-0.55
-0.28
-1.62
0.00
-0.49
0.00
Long-Term Borrowings
183.65
131.10
56.04
38.36
76.83
204.15
Secured Loans
183.65
131.10
56.04
38.36
76.83
204.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-29.19
-13.16
-20.95
-22.75
-15.56
-42.76
Other Long Term Liabilities
272.38
225.95
142.15
92.92
146.29
574.59
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
272.38
225.95
142.15
92.92
146.29
574.59
Current Liabilities
Trade Payables
4.25
3.96
3.27
1.44
2.38
3.99
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
670.19
511.11
496.28
337.67
395.64
764.45
Total Liabilities
1,837.38
1,412.66
1,137.58
847.58
930.38
1,976.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
911.60
715.53
489.58
386.19
542.17
1,086.86
Less: Accumulated Depreciation
259.43
219.69
206.07
191.31
256.23
122.04
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
652.18
495.84
283.51
194.88
285.95
964.83
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
307.17
269.71
251.26
129.19
109.15
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
21.68
20.57
14.81
12.27
22.87
59.83
Total Non-Current Assets
1,044.82
820.92
590.26
361.85
436.95
1,070.80
Current Assets Loans & Advances
Current Investments
199.01
119.02
239.09
131.69
190.49
354.44
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
528.90
417.57
285.65
335.44
288.96
524.75
Other Current Assets
780.45
583.31
539.12
482.64
489.00
894.04
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
792.57
591.75
547.32
485.73
493.42
906.16
Net Current Assets (Including Current Investments)
122.37
80.64
51.03
148.06
97.78
141.71
Total Current Assets Excluding Current Investments
792.57
591.75
547.32
485.73
493.42
906.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,837.38
1,412.66
1,137.58
847.58
930.38
1,976.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
183.65
131.10
56.04
38.36
76.83
204.15
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Scholar Education Group
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
895.37
484.30
411.07
84.88%
Shareholder's Funds
895.37
484.30
411.07
84.88%
Minority Interest
-0.55
197.46
-198.01
-100.28%
Long-Term Borrowings
183.65
185.12
-1.47
-0.79%
Secured Loans
183.65
185.12
-1.47
-0.79%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-29.19
-7.78
-21.41
-275.19%
Other Long Term Liabilities
272.38
29.81
242.57
813.72%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
272.38
212.43
59.95
28.22%
Current Liabilities
Trade Payables
4.25
2.47
1.78
72.06%
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
670.19
27.88
642.31
2,303.84%
Total Liabilities
1,837.38
927.23
910.15
98.16%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
911.60
116.36
795.24
683.43%
Less: Accumulated Depreciation
259.43
46.78
212.65
454.57%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
652.18
69.58
582.60
837.31%
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
307.17
75.72
231.45
305.67%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
21.68
22.76
-1.08
-4.75%
Total Non-Current Assets
1,044.82
501.85
542.97
108.19%
Current Assets Loans & Advances
Current Investments
199.01
174.02
24.99
14.36%
Inventories
0
41.48
-41.48
-100.00%
Sundry Debtors
0
19.88
-19.88
-100.00%
Cash and Bank
528.90
102.79
426.11
414.54%
Other Current Assets
780.45
342.44
438.01
127.91%
Short Term Loans and Advances
0
4.27
-4.27
-100.00%
Total Current Assets
792.57
425.37
367.20
86.32%
Net Current Assets (Including Current Investments)
122.37
397.49
-275.12
-69.21%
Total Current Assets Excluding Current Investments
792.57
425.37
367.20
86.32%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,837.38
927.23
910.15
98.16%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
183.65
185.12
-1.47
-0.79%
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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