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
5,496.80
6,644.59
8,536.98
10,399.62
11,476.85
410.82
Shareholder's Funds
5,496.80
6,644.59
8,536.98
10,399.62
11,476.85
410.82
Minority Interest
164.15
222.93
185.62
209.74
60.80
146.11
Long-Term Borrowings
23.52
20.29
27.38
39.44
23.43
21.77
Secured Loans
23.52
20.29
27.38
39.44
23.43
21.77
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-909.70
-600.35
-355.35
108.73
62.44
-16.90
Other Long Term Liabilities
133.57
169.95
246.41
261.2
310.98
24.79
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
133.57
169.95
246.41
261.20
310.98
24.79
Current Liabilities
Trade Payables
1,215.29
1,267.02
1,086.25
872.09
448.03
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
5,475.86
5,783.54
5,057.90
5,604.70
3,516.63
1,958.78
Total Liabilities
11,270.37
12,821.02
14,026.90
16,475.27
15,365.26
2,540.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
332.39
321.57
341.14
329.03
172.30
113.43
Less: Accumulated Depreciation
152.62
140.10
100.99
76.91
48.91
41.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
179.77
181.48
240.15
252.12
123.39
72.42
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
450.03
538.20
663.26
989.14
570.82
2.99
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.31
3.72
31.67
44.12
11.11
0.64
Total Non-Current Assets
3,110.86
3,146.59
3,761.99
3,911.10
2,289.75
171.05
Current Assets Loans & Advances
Current Investments
17.48
389.07
890.51
536.15
238.11
0.00
Inventories
48.50
60.05
62.11
70.93
48.52
92.10
Sundry Debtors
2,797.18
3,627.87
3,679.43
4,687.68
1,245.52
0.00
Cash and Bank
4,312.56
4,439.46
4,398.56
6,505.78
11,119.60
1,219.49
Other Current Assets
8,040.13
9,586.45
10,187.26
12,448.03
13,009.37
2,369.44
Short Term Loans and Advances
864.40
1,070.00
1,156.65
647.49
357.63
0.00
Total Current Assets
8,159.52
9,674.43
10,264.91
12,564.16
13,075.51
2,369.44
Net Current Assets (Including Current Investments)
2,683.66
3,890.89
5,207.01
6,959.47
9,558.88
410.66
Total Current Assets Excluding Current Investments
8,159.52
9,674.43
10,264.91
12,564.16
13,075.51
2,369.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
11,270.37
12,821.02
14,026.90
16,475.27
15,365.26
2,540.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23.52
20.29
27.38
39.44
23.43
21.77
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sunac Services 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
5,496.80
17,471.14
-11,974.34
-68.54%
Shareholder's Funds
5,496.80
17,471.14
-11,974.34
-68.54%
Minority Interest
164.15
96.39
67.76
70.30%
Long-Term Borrowings
23.52
0.00
23.52
0.00%
Secured Loans
23.52
0
23.52
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-909.70
374.86
-1,284.56
-342.68%
Other Long Term Liabilities
133.57
4,637.30
-4,503.73
-97.12%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
133.57
18,632.63
-18,499.06
-99.28%
Current Liabilities
Trade Payables
1,215.29
0
1,215.29
0.00%
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
5,475.86
6,508.24
-1,032.38
-15.86%
Total Liabilities
11,270.37
42,708.40
-31,438.03
-73.61%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
332.39
1,634.87
-1,302.48
-79.67%
Less: Accumulated Depreciation
152.62
177.74
-25.12
-14.13%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
179.77
1,457.13
-1,277.36
-87.66%
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
450.03
13,416.38
-12,966.35
-96.65%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.31
0
1.31
0.00%
Total Non-Current Assets
3,110.86
42,708.40
-39,597.54
-92.72%
Current Assets Loans & Advances
Current Investments
17.48
20.89
-3.41
-16.32%
Inventories
48.50
21,729.44
-21,680.94
-99.78%
Sundry Debtors
2,797.18
0
2,797.18
0.00%
Cash and Bank
4,312.56
791.47
3,521.09
444.88%
Other Current Assets
8,040.13
23,314.40
-15,274.27
-65.51%
Short Term Loans and Advances
864.40
0
864.40
0.00%
Total Current Assets
8,159.52
23,314.40
-15,154.88
-65.00%
Net Current Assets (Including Current Investments)
2,683.66
16,806.16
-14,122.50
-84.03%
Total Current Assets Excluding Current Investments
8,159.52
23,314.40
-15,154.88
-65.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
11,270.37
42,708.40
-31,438.03
-73.61%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23.52
18,128.76
-18,105.24
-99.87%
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






