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
131.44
136.24
127.11
140.20
141.41
140.98
Shareholder's Funds
131.44
136.24
127.11
140.20
141.41
140.98
Minority Interest
-21.20
-16.72
19.76
-11.03
-8.94
-9.37
Long-Term Borrowings
22.28
25.81
10.72
12.93
13.48
13.63
Secured Loans
22.28
25.81
10.72
12.93
13.48
13.63
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
13.12
16.3
25.01
28.47
34.77
34.97
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
14.28
34.77
29.04
34.36
41.68
43.06
Current Liabilities
Trade Payables
2.40
2.14
2.71
2.72
2.63
3.38
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
142.19
144.86
143.83
159.24
155.00
153.26
Total Liabilities
266.72
299.15
319.74
322.76
329.15
327.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
84.22
95.20
100.01
117.27
115.34
110.43
Less: Accumulated Depreciation
32.56
38.29
38.82
43.37
40.93
33.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
51.66
56.91
61.20
73.90
74.41
77.12
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
4.67
5.77
6.88
9.05
7.74
7.41
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.39
1.53
2.15
1.28
1.30
1.12
Total Non-Current Assets
57.73
64.54
71.53
86.71
83.46
85.65
Current Assets Loans & Advances
Current Investments
41.90
53.39
76.47
47.19
39.88
42.88
Inventories
5.04
6.94
7.04
7.53
7.22
7.00
Sundry Debtors
0.56
0.54
0.79
0.54
0.73
2.61
Cash and Bank
116.27
137.65
126.28
143.80
146.63
133.35
Other Current Assets
208.99
234.61
248.21
236.06
245.69
242.27
Short Term Loans and Advances
45.22
36.08
37.62
37.00
51.22
56.43
Total Current Assets
208.99
234.61
248.21
236.06
245.69
242.27
Net Current Assets (Including Current Investments)
66.80
89.75
104.39
76.82
90.69
89.02
Total Current Assets Excluding Current Investments
208.99
234.61
248.21
236.06
245.69
242.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
266.72
299.15
319.74
322.76
329.15
327.92
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
22.28
25.81
10.72
12.93
13.48
13.63
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sino-Life 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
131.44
189.33
-57.89
-30.58%
Shareholder's Funds
131.44
189.33
-57.89
-30.58%
Minority Interest
-21.20
5.05
-26.25
-519.80%
Long-Term Borrowings
22.28
56.68
-34.40
-60.69%
Secured Loans
22.28
56.68
-34.40
-60.69%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-0.06
0.06
100.00%
Other Long Term Liabilities
13.12
55.14
-42.02
-76.21%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
5.10
-5.10
-100.00%
Total Non-Current Liabilities
14.28
55.50
-41.22
-74.27%
Current Liabilities
Trade Payables
2.40
1.32
1.08
81.82%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
5.10
-5.10
-100.00%
Total Current Liabilities
142.19
361.15
-218.96
-60.63%
Total Liabilities
266.72
611.04
-344.32
-56.35%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
84.22
733.69
-649.47
-88.52%
Less: Accumulated Depreciation
32.56
537.78
-505.22
-93.95%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
51.66
195.91
-144.25
-73.63%
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
4.67
39.10
-34.43
-88.06%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.39
12.53
-11.14
-88.91%
Total Non-Current Assets
57.73
247.75
-190.02
-76.70%
Current Assets Loans & Advances
Current Investments
41.90
5.67
36.23
638.98%
Inventories
5.04
8.39
-3.35
-39.93%
Sundry Debtors
0.56
108.91
-108.35
-99.49%
Cash and Bank
116.27
215.09
-98.82
-45.94%
Other Current Assets
208.99
338.16
-129.17
-38.20%
Short Term Loans and Advances
45.22
0.10
45.12
45,120.00%
Total Current Assets
208.99
363.29
-154.30
-42.47%
Net Current Assets (Including Current Investments)
66.80
2.14
64.66
3,021.50%
Total Current Assets Excluding Current Investments
208.99
363.29
-154.30
-42.47%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
266.72
611.04
-344.32
-56.35%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
22.28
56.68
-34.40
-60.69%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
