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
12,894.10
13,349.40
13,360.90
15,423.90
20,343.50
24,528.10
Shareholder's Funds
12,894.10
13,349.40
13,360.90
15,423.90
20,343.50
24,528.10
Minority Interest
323.10
251.90
149.60
14.80
61.60
111.80
Long-Term Borrowings
30,240.10
27,434.60
29,101.50
32,737.60
23,223.50
19,306.80
Secured Loans
30,240.10
27,434.60
29,101.50
32,737.60
23,223.50
19,306.80
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
17.70
12.70
10.50
10.50
10.50
10.50
Other Long Term Liabilities
2579.4
2895.4
2860.4
685.8
738
1006.8
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
23,796.20
28,190.20
30,953.70
32,670.00
10,431.60
14,785.00
Current Liabilities
Trade Payables
207.40
395.60
348.60
86.60
263.40
307.60
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
14,194.00
6,933.40
5,275.50
4,539.00
19,069.50
13,296.60
Total Liabilities
51,207.40
48,724.90
49,739.70
52,647.70
49,906.20
52,721.50
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
63,399.50
58,541.70
58,527.20
59,013.70
57,816.10
56,824.80
Less: Accumulated Depreciation
19,770.90
18,467.60
17,372.10
16,155.60
13,590.70
12,914.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
43,628.60
40,074.10
41,155.10
42,858.10
44,225.40
43,910.50
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
1,727.30
1,567.70
1,567.00
1,622.50
1,121.30
1,329.30
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
293.20
1,723.90
286.70
287.10
289.80
303.10
Total Non-Current Assets
47,441.10
45,463.40
45,305.90
44,767.70
45,680.40
45,674.60
Current Assets Loans & Advances
Current Investments
265.90
215.00
452.60
572.60
177.20
818.20
Inventories
147.00
148.10
147.90
146.70
151.30
121.70
Sundry Debtors
341.40
153.90
38.00
2.30
0.20
112.50
Cash and Bank
1,813.20
2,030.80
3,126.80
6,466.00
3,171.20
5,309.00
Other Current Assets
3,462.90
3,029.70
4,254.30
7,704.50
4,052.40
6,874.00
Short Term Loans and Advances
895.40
481.90
489.00
516.90
552.50
512.60
Total Current Assets
3,766.30
3,261.50
4,433.80
7,880.00
4,225.80
7,046.90
Net Current Assets (Including Current Investments)
-10,427.70
-3,671.90
-841.70
3,341.00
-14,843.70
-6,249.70
Total Current Assets Excluding Current Investments
3,766.30
3,261.50
4,433.80
7,880.00
4,225.80
7,046.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
51,207.40
48,724.90
49,739.70
52,647.70
49,906.20
52,721.50
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
30,240.10
27,434.60
29,101.50
32,737.60
23,223.50
19,306.80
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SJM 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
12,894.10
24,813.26
-11,919.16
-48.04%
Shareholder's Funds
12,894.10
24,813.26
-11,919.16
-48.04%
Minority Interest
323.10
417.27
-94.17
-22.57%
Long-Term Borrowings
30,240.10
653.00
29,587.10
4,530.95%
Secured Loans
30,240.10
653.00
29,587.10
4,530.95%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
17.70
-1,953.13
1,970.83
100.91%
Other Long Term Liabilities
2,579.40
3,337.10
-757.70
-22.71%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
23,796.20
3,337.10
20,459.10
613.08%
Current Liabilities
Trade Payables
207.40
2,069.71
-1,862.31
-89.98%
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
14,194.00
7,984.00
6,210.00
77.78%
Total Liabilities
51,207.40
36,551.63
14,655.77
40.10%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
63,399.50
5,418.38
57,981.12
1,070.08%
Less: Accumulated Depreciation
19,770.90
725.32
19,045.58
2,625.82%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
43,628.60
4,693.06
38,935.54
829.64%
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
1,727.30
825.66
901.64
109.20%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
293.20
249.48
43.72
17.52%
Total Non-Current Assets
47,441.10
8,860.09
38,581.01
435.45%
Current Assets Loans & Advances
Current Investments
265.90
3,853.42
-3,587.52
-93.10%
Inventories
147.00
6,253.66
-6,106.66
-97.65%
Sundry Debtors
341.40
1,026.09
-684.69
-66.73%
Cash and Bank
1,813.20
15,345.85
-13,532.65
-88.18%
Other Current Assets
3,462.90
27,248.69
-23,785.79
-87.29%
Short Term Loans and Advances
895.40
769.66
125.74
16.34%
Total Current Assets
3,766.30
27,691.54
-23,925.24
-86.40%
Net Current Assets (Including Current Investments)
-10,427.70
19,707.54
-30,135.24
-152.91%
Total Current Assets Excluding Current Investments
3,766.30
27,691.54
-23,925.24
-86.40%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
51,207.40
36,551.63
14,655.77
40.10%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
30,240.10
653.00
29,587.10
4,530.95%
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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