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
59,351.10
57,390.40
59,852.80
61,227.50
67,426.40
66,758.50
Shareholder's Funds
59,351.10
57,390.40
59,852.80
61,227.50
67,426.40
66,758.50
Minority Interest
12,038.20
10,943.10
11,165.90
11,527.00
12,028.20
10,010.80
Long-Term Borrowings
60,361.20
58,337.20
58,530.40
65,782.20
57,923.80
45,134.60
Secured Loans
60,361.20
58,337.20
58,530.40
65,782.20
57,923.80
45,134.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7,349.40
6,908.40
6,924.30
6,926.70
7,225.40
7,059.10
Other Long Term Liabilities
10759.5
9836.5
10708.5
9902.2
10703
10013.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
120.40
114.00
89.50
85.90
73.50
69.10
Total Non-Current Liabilities
53,951.90
53,924.60
51,534.40
52,192.00
50,079.10
43,704.60
Current Liabilities
Trade Payables
4,689.60
4,938.90
4,806.10
4,272.70
4,120.90
3,586.40
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
120.40
114.00
89.50
85.90
73.50
69.10
Total Current Liabilities
38,213.90
36,010.50
39,424.50
43,522.80
38,533.70
29,806.30
Total Liabilities
1,63,555.10
1,58,268.60
1,61,977.60
1,68,469.30
1,68,067.40
1,50,280.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,15,294.70
1,11,846.30
1,10,409.50
1,08,587.50
1,07,540.80
98,422.60
Less: Accumulated Depreciation
41,295.90
39,198.20
36,992.70
33,955.40
32,380.60
27,486.50
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
73,998.80
72,648.10
73,416.80
74,632.10
75,160.20
70,936.10
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
60,862.70
54,915.80
55,341.50
56,962.80
60,707.70
52,659.30
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
436.70
550.70
4,215.80
2,688.50
2,220.40
953.40
Total Non-Current Assets
1,39,949.00
1,34,478.70
1,37,542.70
1,39,758.30
1,43,879.50
1,30,123.60
Current Assets Loans & Advances
Current Investments
1,462.80
1,419.10
1,440.80
122.40
77.90
378.70
Inventories
3,007.30
4,510.30
2,567.00
3,426.30
3,140.70
2,671.00
Sundry Debtors
5,385.20
5,130.40
4,590.60
4,435.60
4,211.80
3,827.90
Cash and Bank
6,547.90
6,271.50
8,972.10
13,241.20
10,557.00
7,455.00
Other Current Assets
22,161.40
23,788.90
22,614.70
26,531.50
22,402.40
17,969.50
Short Term Loans and Advances
5,758.20
6,457.60
5,044.20
5,306.00
4,415.00
3,636.90
Total Current Assets
23,606.10
23,789.90
24,434.90
28,711.00
24,187.90
20,156.60
Net Current Assets (Including Current Investments)
-14,607.80
-12,220.60
-14,989.60
-14,811.80
-14,345.80
-9,649.70
Total Current Assets Excluding Current Investments
23,606.10
23,789.90
24,434.90
28,711.00
24,187.90
20,156.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,63,555.10
1,58,268.60
1,61,977.60
1,68,469.30
1,68,067.40
1,50,280.20
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
60,361.20
58,337.20
58,530.40
65,782.20
57,923.80
45,134.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of The Hong Kong & China Gas Co., 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
59,351.10
53,268.16
6,082.94
11.42%
Shareholder's Funds
59,351.10
53,268.16
6,082.94
11.42%
Minority Interest
12,038.20
6,961.34
5,076.86
72.93%
Long-Term Borrowings
60,361.20
21,440.92
38,920.28
181.52%
Secured Loans
60,361.20
21,440.92
38,920.28
181.52%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7,349.40
721.75
6,627.65
918.28%
Other Long Term Liabilities
10,759.50
6,699.59
4,059.91
60.60%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
120.40
0
120.40
0.00%
Total Non-Current Liabilities
53,951.90
18,234.25
35,717.65
195.88%
Current Liabilities
Trade Payables
4,689.60
7,289.91
-2,600.31
-35.67%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
120.40
0
120.40
0.00%
Total Current Liabilities
38,213.90
39,620.60
-1,406.70
-3.55%
Total Liabilities
1,63,555.10
1,18,084.34
45,470.76
38.51%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,15,294.70
84,811.37
30,483.33
35.94%
Less: Accumulated Depreciation
41,295.90
19,976.26
21,319.64
106.72%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
73,998.80
64,835.12
9,163.68
14.13%
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
60,862.70
17,666.21
43,196.49
244.51%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
436.70
1,003.55
-566.85
-56.48%
Total Non-Current Assets
1,39,949.00
92,875.39
47,073.61
50.68%
Current Assets Loans & Advances
Current Investments
1,462.80
0
1,462.80
0.00%
Inventories
3,007.30
4,937.54
-1,930.24
-39.09%
Sundry Debtors
5,385.20
5,038.89
346.31
6.87%
Cash and Bank
6,547.90
9,474.10
-2,926.20
-30.89%
Other Current Assets
22,161.40
25,099.80
-2,938.40
-11.71%
Short Term Loans and Advances
5,758.20
5,649.27
108.93
1.93%
Total Current Assets
23,606.10
25,208.95
-1,602.85
-6.36%
Net Current Assets (Including Current Investments)
-14,607.80
-14,411.64
-196.16
-1.36%
Total Current Assets Excluding Current Investments
23,606.10
25,208.95
-1,602.85
-6.36%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,63,555.10
1,18,084.34
45,470.76
38.51%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
60,361.20
21,440.92
38,920.28
181.52%
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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