Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
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
-3,180.78
674.10
5,171.16
5,154.81
3,958.90
3,322.34
Shareholder's Funds
-3,180.78
674.10
5,171.16
5,154.81
3,958.90
3,322.34
Minority Interest
764.30
1,242.54
1,703.23
530.05
235.88
444.89
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
74.38
-128.97
191.39
418.75
560.13
649.10
Other Long Term Liabilities
11392.33
14375.76
16714.03
18456.62
14364.3
13207.31
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
5,903.13
5,893.26
6,484.27
7,994.79
5,499.47
4,721.38
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
19,403.69
21,342.27
24,289.13
20,777.13
15,867.63
15,729.14
Total Liabilities
22,890.35
29,152.17
37,647.80
34,456.77
25,561.88
24,217.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
423.74
536.85
1,253.94
1,090.49
886.30
894.63
Less: Accumulated Depreciation
129.09
168.39
151.77
127.28
105.85
103.38
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
294.64
368.46
1,102.17
963.21
780.45
791.25
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
2,974.50
3,389.70
4,475.27
4,249.81
4,297.78
3,395.46
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
22,890.35
29,152.17
37,647.80
34,456.77
25,561.88
24,217.75
Current Assets Loans & Advances
Current Investments
0.00
0.00
277.63
917.95
0.00
0.00
Inventories
9,752.91
16,067.19
19,529.11
19,126.86
14,534.53
13,340.32
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
290.12
647.73
5,150.71
2,730.77
2,135.00
3,519.93
Other Current Assets
13,835.95
24,680.20
31,666.10
28,967.48
20,337.56
19,983.66
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
13,835.95
24,680.20
31,666.10
28,967.48
20,337.56
19,983.66
Net Current Assets (Including Current Investments)
-5,567.75
3,337.93
7,376.96
8,190.36
4,469.94
4,254.52
Total Current Assets Excluding Current Investments
13,835.95
24,680.20
31,666.10
28,967.48
20,337.56
19,983.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
22,890.35
29,152.17
37,647.80
34,456.77
25,561.88
24,217.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5,615.00
5,480.96
5,958.71
7,351.81
4,844.28
4,030.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2023 is 8.20% vs -8.53% in Dec 2022
Other Long Term Liabilities
YoY Growth in year ended Dec 2023 is -20.75% vs -13.99% in Dec 2022
Fixed Assets
YoY Growth in year ended Dec 2023 is -20.03% vs -66.57% in Dec 2022
Investments
YoY Growth in year ended Dec 2023 is -12.25% vs -24.26% in Dec 2022
Current Assets
YoY Growth in year ended Dec 2023 is -43.94% vs -22.06% in Dec 2022
Compare Balance Sheet Results of Skyfame Realty (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
-3,180.78
909.37
-4,090.15
-449.78%
Shareholder's Funds
-3,180.78
909.37
-4,090.15
-449.78%
Minority Interest
764.30
0
764.30
0.00%
Long-Term Borrowings
0.00
1,455.03
-1,455.03
-100.00%
Secured Loans
0
1,455.03
-1,455.03
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
74.38
-22.54
96.92
429.99%
Other Long Term Liabilities
11,392.33
65.71
11,326.62
17,237.29%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
5,903.13
677.84
5,225.29
770.87%
Current Liabilities
Trade Payables
0
2,046.71
-2,046.71
-100.00%
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
19,403.69
5,059.17
14,344.52
283.54%
Total Liabilities
22,890.35
6,646.38
16,243.97
244.40%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
423.74
1,480.49
-1,056.75
-71.38%
Less: Accumulated Depreciation
129.09
60.48
68.61
113.44%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
294.64
1,420.01
-1,125.37
-79.25%
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
2,974.50
423.96
2,550.54
601.60%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
22,890.35
1,932.50
20,957.85
1,084.49%
Current Assets Loans & Advances
Current Investments
0
219.42
-219.42
-100.00%
Inventories
9,752.91
0.06
9,752.85
16,254,750.00%
Sundry Debtors
0
1,997.73
-1,997.73
-100.00%
Cash and Bank
290.12
227.44
62.68
27.56%
Other Current Assets
13,835.95
2,468.84
11,367.11
460.42%
Short Term Loans and Advances
0
24.20
-24.20
-100.00%
Total Current Assets
13,835.95
4,713.88
9,122.07
193.52%
Net Current Assets (Including Current Investments)
-5,567.75
-345.29
-5,222.46
-1,512.49%
Total Current Assets Excluding Current Investments
13,835.95
4,713.88
9,122.07
193.52%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
22,890.35
6,646.38
16,243.97
244.40%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5,615.00
1,455.03
4,159.97
285.90%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 13,914.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.20% vs -8.53% in Dec 2022
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11,392.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -20.75% vs -13.99% in Dec 2022
Annual - Fixed Assets
Fixed Assets 294.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -20.03% vs -66.57% in Dec 2022
Annual - Investments
Investments 2,974.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.25% vs -24.26% in Dec 2022
Annual - Current Assets
Current Assets 13,835.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -43.94% vs -22.06% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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