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
224.88
227.54
246.64
264.99
288.47
276.48
Shareholder's Funds
224.88
227.54
246.64
264.99
288.47
276.48
Minority Interest
2.73
2.73
2.73
2.73
2.73
2.73
Long-Term Borrowings
119.84
116.57
179.93
180.21
192.55
196.11
Secured Loans
119.84
116.57
179.93
180.21
192.55
196.11
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.35
0.40
0.23
Other Long Term Liabilities
0.51
0.64
5.99
9.18
0.4
1.16
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
63.86
58.86
59.50
58.37
45.60
62.98
Current Liabilities
Trade Payables
23.99
21.66
29.50
73.63
54.96
46.80
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
108.50
99.20
179.74
231.43
221.72
197.66
Total Liabilities
399.97
388.33
488.61
557.51
558.52
539.84
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
273.53
284.13
311.74
357.29
366.40
368.92
Less: Accumulated Depreciation
46.20
46.79
55.00
59.43
54.95
48.21
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
227.32
237.33
256.73
297.86
311.45
320.71
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
1.32
1.32
1.32
2.40
2.94
Total Non-Current Assets
228.65
238.66
258.06
299.18
313.85
323.65
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
18.85
20.06
24.72
56.22
57.29
40.76
Sundry Debtors
30.73
13.50
44.21
66.99
64.96
48.09
Cash and Bank
116.01
111.97
141.16
122.73
113.79
119.58
Other Current Assets
168.56
148.18
227.92
254.25
241.57
212.22
Short Term Loans and Advances
2.97
2.66
17.82
8.31
5.54
3.78
Total Current Assets
171.32
149.68
230.56
258.33
244.67
216.19
Net Current Assets (Including Current Investments)
62.82
50.48
50.82
26.90
22.95
18.53
Total Current Assets Excluding Current Investments
171.32
149.68
230.56
258.33
244.67
216.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
399.97
388.33
488.61
557.51
558.52
539.84
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
119.84
116.57
179.93
180.21
192.55
196.11
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sino Golf 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
224.88
580.37
-355.49
-61.25%
Shareholder's Funds
224.88
580.37
-355.49
-61.25%
Minority Interest
2.73
12.62
-9.89
-78.37%
Long-Term Borrowings
119.84
5.23
114.61
2,191.40%
Secured Loans
119.84
5.23
114.61
2,191.40%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
24.75
-24.75
-100.00%
Other Long Term Liabilities
0.51
38.74
-38.23
-98.68%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
1.84
-1.84
-100.00%
Total Non-Current Liabilities
63.86
38.74
25.12
64.84%
Current Liabilities
Trade Payables
23.99
14.22
9.77
68.71%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
1.84
-1.84
-100.00%
Total Current Liabilities
108.50
180.72
-72.22
-39.96%
Total Liabilities
399.97
812.45
-412.48
-50.77%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
273.53
694.53
-421.00
-60.62%
Less: Accumulated Depreciation
46.20
526.23
-480.03
-91.22%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
227.32
168.30
59.02
35.07%
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
0
95.86
-95.86
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
228.65
271.57
-42.92
-15.80%
Current Assets Loans & Advances
Current Investments
0
77.39
-77.39
-100.00%
Inventories
18.85
122.66
-103.81
-84.63%
Sundry Debtors
30.73
96.24
-65.51
-68.07%
Cash and Bank
116.01
232.79
-116.78
-50.17%
Other Current Assets
168.56
540.88
-372.32
-68.84%
Short Term Loans and Advances
2.97
11.79
-8.82
-74.81%
Total Current Assets
171.32
540.88
-369.56
-68.33%
Net Current Assets (Including Current Investments)
62.82
360.16
-297.34
-82.56%
Total Current Assets Excluding Current Investments
171.32
540.88
-369.56
-68.33%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
399.97
812.45
-412.48
-50.77%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
119.84
5.23
114.61
2,191.40%
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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