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
1,452.62
1,439.99
1,619.93
1,294.21
1,881.25
2,132.40
Shareholder's Funds
1,452.62
1,439.99
1,619.93
1,294.21
1,881.25
2,132.40
Minority Interest
-12.56
-10.07
-0.73
14.12
12.93
15.46
Long-Term Borrowings
11.61
31.51
35.51
247.12
47.87
44.76
Secured Loans
11.61
31.51
35.51
247.12
47.87
44.76
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
62.02
75.75
89.98
96.56
74.33
72.44
Other Long Term Liabilities
68.53
82.11
98.25
109.45
159.33
167.34
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
68.53
82.11
98.25
109.45
159.33
167.34
Current Liabilities
Trade Payables
87.23
86.79
77.92
157.16
218.85
199.50
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
386.94
382.23
395.40
596.46
485.24
448.12
Total Liabilities
1,921.97
1,921.18
2,149.54
2,053.85
2,583.18
2,801.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
491.75
496.48
557.13
668.17
882.14
0.00
Less: Accumulated Depreciation
459.57
449.39
483.40
518.75
631.35
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
32.18
47.09
73.72
149.41
250.79
304.47
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
653.21
696.06
754.86
803.52
950.92
773.70
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
685.46
743.44
829.13
953.50
1,331.10
1,198.66
Current Assets Loans & Advances
Current Investments
509.95
581.11
694.15
169.72
357.33
295.40
Inventories
105.61
75.87
105.85
193.87
254.37
229.18
Sundry Debtors
117.84
110.82
82.44
77.80
98.24
116.14
Cash and Bank
456.89
360.31
96.22
357.66
338.45
673.79
Other Current Assets
1,235.72
1,175.71
1,316.60
862.27
1,182.18
1,529.76
Short Term Loans and Advances
45.44
47.59
337.94
63.21
133.78
215.25
Total Current Assets
1,236.51
1,177.74
1,320.40
1,100.35
1,252.08
1,602.98
Net Current Assets (Including Current Investments)
849.58
795.50
925.01
503.90
766.84
1,154.86
Total Current Assets Excluding Current Investments
1,236.51
1,177.74
1,320.40
1,100.35
1,252.08
1,602.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,921.97
1,921.18
2,149.54
2,053.85
2,583.18
2,801.64
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11.61
31.51
35.51
247.12
47.87
44.76
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SIM Technology Group 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
1,452.62
3,406.10
-1,953.48
-57.35%
Shareholder's Funds
1,452.62
3,406.10
-1,953.48
-57.35%
Minority Interest
-12.56
0
-12.56
0.00%
Long-Term Borrowings
11.61
1,495.65
-1,484.04
-99.22%
Secured Loans
11.61
1,495.65
-1,484.04
-99.22%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
62.02
63.55
-1.53
-2.41%
Other Long Term Liabilities
68.53
120.70
-52.17
-43.22%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
9.37
-9.37
-100.00%
Total Non-Current Liabilities
68.53
709.55
-641.02
-90.34%
Current Liabilities
Trade Payables
87.23
450.97
-363.74
-80.66%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
9.37
-9.37
-100.00%
Total Current Liabilities
386.94
1,715.85
-1,328.91
-77.45%
Total Liabilities
1,921.97
5,831.51
-3,909.54
-67.04%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
491.75
1,286.69
-794.94
-61.78%
Less: Accumulated Depreciation
459.57
986.64
-527.07
-53.42%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
32.18
300.05
-267.87
-89.28%
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
653.21
2,832.02
-2,178.81
-76.93%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
20.29
-20.29
-100.00%
Total Non-Current Assets
685.46
3,164.69
-2,479.23
-78.34%
Current Assets Loans & Advances
Current Investments
509.95
568.03
-58.08
-10.22%
Inventories
105.61
401.21
-295.60
-73.68%
Sundry Debtors
117.84
723.17
-605.33
-83.71%
Cash and Bank
456.89
915.65
-458.76
-50.10%
Other Current Assets
1,235.72
2,613.55
-1,377.83
-52.72%
Short Term Loans and Advances
45.44
5.49
39.95
727.69%
Total Current Assets
1,236.51
2,666.82
-1,430.31
-53.63%
Net Current Assets (Including Current Investments)
849.58
950.96
-101.38
-10.66%
Total Current Assets Excluding Current Investments
1,236.51
2,666.82
-1,430.31
-53.63%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,921.97
5,831.51
-3,909.54
-67.04%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11.61
1,495.65
-1,484.04
-99.22%
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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