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
10.65
92.54
142.65
171.98
221.95
217.31
Shareholder's Funds
10.65
92.54
142.65
171.98
221.95
217.31
Minority Interest
12.01
-35.05
-57.50
-9.33
-0.97
-1.48
Long-Term Borrowings
80.51
73.00
67.68
22.81
45.91
24.30
Secured Loans
80.51
73.00
67.68
22.81
45.91
24.30
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
0.87
Other Long Term Liabilities
58.18
9.3
20.48
8.19
16.52
25.14
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
58.18
9.30
20.48
8.19
16.52
25.14
Current Liabilities
Trade Payables
69.78
68.03
64.73
64.96
118.60
131.22
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
200.68
189.13
212.31
182.82
256.76
217.62
Total Liabilities
281.53
255.92
317.94
353.67
494.24
458.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
207.06
186.23
247.65
214.87
238.71
250.43
Less: Accumulated Depreciation
156.92
159.74
203.54
168.89
169.93
171.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
50.15
26.49
44.11
45.99
68.78
79.24
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
7.60
8.88
12.79
23.53
29.47
24.39
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
58.67
37.39
60.57
74.81
105.28
115.40
Current Assets Loans & Advances
Current Investments
5.50
5.38
5.33
5.22
5.02
0.00
Inventories
76.23
79.85
118.99
139.87
200.68
147.92
Sundry Debtors
52.41
70.01
56.83
29.51
44.22
64.70
Cash and Bank
64.20
41.17
38.09
84.18
101.94
101.98
Other Current Assets
198.34
199.07
225.89
266.85
362.22
314.61
Short Term Loans and Advances
0.00
2.67
6.66
8.06
10.35
0.00
Total Current Assets
222.85
218.53
257.37
278.86
388.96
343.19
Net Current Assets (Including Current Investments)
22.17
29.40
45.06
96.04
132.20
125.57
Total Current Assets Excluding Current Investments
222.85
218.53
257.37
278.86
388.96
343.19
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
281.53
255.92
317.94
353.67
494.24
458.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
80.51
73.00
67.68
22.81
45.91
24.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sky Light 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
10.65
3,200.83
-3,190.18
-99.67%
Shareholder's Funds
10.65
3,200.83
-3,190.18
-99.67%
Minority Interest
12.01
71.58
-59.57
-83.22%
Long-Term Borrowings
80.51
765.99
-685.48
-89.49%
Secured Loans
80.51
765.99
-685.48
-89.49%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
105.20
-105.20
-100.00%
Other Long Term Liabilities
58.18
243.80
-185.62
-76.14%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
58.18
816.43
-758.25
-92.87%
Current Liabilities
Trade Payables
69.78
2,350.83
-2,281.05
-97.03%
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
200.68
3,110.04
-2,909.36
-93.55%
Total Liabilities
281.53
7,217.65
-6,936.12
-96.10%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
207.06
0
207.06
0.00%
Less: Accumulated Depreciation
156.92
0
156.92
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
50.15
1,078.39
-1,028.24
-95.35%
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
7.60
220.49
-212.89
-96.55%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
58.67
1,946.65
-1,887.98
-96.99%
Current Assets Loans & Advances
Current Investments
5.50
282.32
-276.82
-98.05%
Inventories
76.23
815.05
-738.82
-90.65%
Sundry Debtors
52.41
2,144.46
-2,092.05
-97.56%
Cash and Bank
64.20
1,735.66
-1,671.46
-96.30%
Other Current Assets
198.34
5,061.55
-4,863.21
-96.08%
Short Term Loans and Advances
0
84.05
-84.05
-100.00%
Total Current Assets
222.85
5,271.00
-5,048.15
-95.77%
Net Current Assets (Including Current Investments)
22.17
2,160.96
-2,138.79
-98.97%
Total Current Assets Excluding Current Investments
222.85
5,271.00
-5,048.15
-95.77%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
281.53
7,217.65
-6,936.12
-96.10%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
80.51
765.99
-685.48
-89.49%
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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