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
92.54
142.65
171.98
221.95
217.31
267.36
Shareholder's Funds
92.54
142.65
171.98
221.95
217.31
267.36
Minority Interest
-35.05
-57.50
-9.33
-0.97
-1.48
5.99
Long-Term Borrowings
73.00
67.68
22.81
45.91
24.30
30.17
Secured Loans
73.00
67.68
22.81
45.91
24.30
30.17
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
0.87
0.87
Other Long Term Liabilities
9.3
20.48
8.19
16.52
25.14
34.01
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
9.30
20.48
8.19
16.52
25.14
34.01
Current Liabilities
Trade Payables
68.03
64.73
64.96
118.60
131.22
106.53
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
189.13
212.31
182.82
256.76
217.62
192.35
Total Liabilities
255.92
317.94
353.67
494.24
458.59
499.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
186.23
247.65
214.87
238.71
250.43
269.20
Less: Accumulated Depreciation
159.74
203.54
168.89
169.93
171.20
162.11
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
26.49
44.11
45.99
68.78
79.24
107.09
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
8.88
12.79
23.53
29.47
24.39
26.08
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
37.39
60.57
74.81
105.28
115.40
147.46
Current Assets Loans & Advances
Current Investments
5.38
5.33
5.22
5.02
0.00
2.65
Inventories
79.85
118.99
139.87
200.68
147.92
134.41
Sundry Debtors
70.01
56.83
29.51
44.22
64.70
81.14
Cash and Bank
41.17
38.09
84.18
101.94
101.98
107.79
Other Current Assets
199.07
225.89
266.85
362.22
314.61
326.38
Short Term Loans and Advances
2.67
6.66
8.06
10.35
0.00
0.40
Total Current Assets
218.53
257.37
278.86
388.96
343.19
352.26
Net Current Assets (Including Current Investments)
29.40
45.06
96.04
132.20
125.57
159.91
Total Current Assets Excluding Current Investments
218.53
257.37
278.86
388.96
343.19
352.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
255.92
317.94
353.67
494.24
458.59
499.71
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
73.00
67.68
22.81
45.91
24.30
30.17
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
92.54
2,652.38
-2,559.84
-96.51%
Shareholder's Funds
92.54
2,652.38
-2,559.84
-96.51%
Minority Interest
-35.05
60.98
-96.03
-157.48%
Long-Term Borrowings
73.00
1,044.45
-971.45
-93.01%
Secured Loans
73.00
1,044.45
-971.45
-93.01%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
96.30
-96.30
-100.00%
Other Long Term Liabilities
9.30
175.76
-166.46
-94.71%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
9.30
599.33
-590.03
-98.45%
Current Liabilities
Trade Payables
68.03
2,714.34
-2,646.31
-97.49%
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
189.13
4,108.48
-3,919.35
-95.40%
Total Liabilities
255.92
7,439.61
-7,183.69
-96.56%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
186.23
0
186.23
0.00%
Less: Accumulated Depreciation
159.74
0
159.74
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
26.49
1,096.00
-1,069.51
-97.58%
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
8.88
196.10
-187.22
-95.47%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
37.39
1,954.69
-1,917.30
-98.09%
Current Assets Loans & Advances
Current Investments
5.38
106.86
-101.48
-94.97%
Inventories
79.85
934.87
-855.02
-91.46%
Sundry Debtors
70.01
2,694.53
-2,624.52
-97.40%
Cash and Bank
41.17
1,462.67
-1,421.50
-97.19%
Other Current Assets
199.07
5,285.95
-5,086.88
-96.23%
Short Term Loans and Advances
2.67
87.01
-84.34
-96.93%
Total Current Assets
218.53
5,484.92
-5,266.39
-96.02%
Net Current Assets (Including Current Investments)
29.40
1,376.44
-1,347.04
-97.86%
Total Current Assets Excluding Current Investments
218.53
5,484.92
-5,266.39
-96.02%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
255.92
7,439.61
-7,183.69
-96.56%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
73.00
1,044.45
-971.45
-93.01%
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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