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
122.86
113.16
126.60
131.61
133.88
134.75
Shareholder's Funds
122.86
113.16
126.60
131.61
133.88
134.75
Minority Interest
10.59
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
23.41
3.58
2.51
1.80
2.20
2.42
Secured Loans
23.41
3.58
2.51
1.80
2.20
2.42
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
0.89
4.41
4.08
0
1.84
3.92
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
21.95
4.41
4.09
0.00
1.84
3.92
Current Liabilities
Trade Payables
29.86
11.12
9.73
8.43
11.57
11.44
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
83.60
24.92
19.64
18.68
23.56
22.85
Total Liabilities
238.99
142.49
150.33
150.29
159.29
161.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
115.50
84.11
80.21
74.22
78.42
68.18
Less: Accumulated Depreciation
44.70
50.68
44.48
37.91
32.49
23.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
70.80
33.43
35.73
36.32
45.93
44.24
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
10.27
2.04
0.00
7.00
0.00
0.00
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
81.08
35.47
35.73
43.32
45.93
44.24
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
13.82
17.50
19.12
14.84
36.23
22.84
Sundry Debtors
40.53
31.75
26.97
32.33
39.32
40.65
Cash and Bank
87.94
55.28
65.65
57.09
32.47
50.84
Other Current Assets
155.42
107.03
114.60
106.97
113.36
117.28
Short Term Loans and Advances
13.13
2.48
2.85
2.71
5.33
2.95
Total Current Assets
157.91
107.03
114.60
106.97
113.36
117.28
Net Current Assets (Including Current Investments)
74.31
82.11
94.96
88.29
89.79
94.43
Total Current Assets Excluding Current Investments
157.91
107.03
114.60
106.97
113.36
117.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
238.99
142.49
150.33
150.29
159.29
161.52
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23.41
3.58
2.51
1.80
2.20
2.42
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Smart Globe 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
122.86
2,676.18
-2,553.32
-95.41%
Shareholder's Funds
122.86
2,676.18
-2,553.32
-95.41%
Minority Interest
10.59
115.68
-105.09
-90.85%
Long-Term Borrowings
23.41
38.88
-15.47
-39.79%
Secured Loans
23.41
38.88
-15.47
-39.79%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
11.85
-11.85
-100.00%
Other Long Term Liabilities
0.89
44.82
-43.93
-98.01%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
21.95
44.82
-22.87
-51.03%
Current Liabilities
Trade Payables
29.86
155.86
-126.00
-80.84%
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
83.60
369.77
-286.17
-77.39%
Total Liabilities
238.99
3,213.41
-2,974.42
-92.56%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
115.50
3,266.63
-3,151.13
-96.46%
Less: Accumulated Depreciation
44.70
1,878.17
-1,833.47
-97.62%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
70.80
1,388.46
-1,317.66
-94.90%
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
10.27
71.13
-60.86
-85.56%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
26.44
-26.44
-100.00%
Total Non-Current Assets
81.08
1,516.82
-1,435.74
-94.65%
Current Assets Loans & Advances
Current Investments
0
197.25
-197.25
-100.00%
Inventories
13.82
362.06
-348.24
-96.18%
Sundry Debtors
40.53
556.01
-515.48
-92.71%
Cash and Bank
87.94
461.04
-373.10
-80.93%
Other Current Assets
155.42
1,696.59
-1,541.17
-90.84%
Short Term Loans and Advances
13.13
120.24
-107.11
-89.08%
Total Current Assets
157.91
1,696.59
-1,538.68
-90.69%
Net Current Assets (Including Current Investments)
74.31
1,326.82
-1,252.51
-94.40%
Total Current Assets Excluding Current Investments
157.91
1,696.59
-1,538.68
-90.69%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
238.99
3,213.41
-2,974.42
-92.56%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23.41
38.88
-15.47
-39.79%
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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