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The Wharf (Holdings) Ltd.

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: HK0004000045
HKD
23.04
0.28 (1.23%)

Dec 12

HKG

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stock-recommendationAnnual 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
1,36,832.00
1,42,989.00
1,51,585.00
1,62,020.00
1,58,854.00
1,42,874.00
Shareholder's Funds
1,36,832.00
1,42,989.00
1,51,585.00
1,62,020.00
1,58,854.00
1,42,874.00
Minority Interest
5,638.00
5,214.00
4,122.00
4,357.00
4,622.00
3,469.00
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
10,004.00
14,469.00
13,724.00
14,434.00
13,245.00
11,787.00
Other Long Term Liabilities
30715
37242
46074
50578
48445
49539
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
24,484.00
30,344.00
33,009.00
48,810.00
45,120.00
48,808.00
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
23,085.00
26,330.00
33,029.00
38,513.00
45,499.00
47,067.00
Total Liabilities
1,90,039.00
2,04,877.00
2,21,745.00
2,53,700.00
2,54,095.00
2,42,218.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
23,181.00
22,978.00
22,450.00
22,569.00
22,106.00
21,063.00
Less: Accumulated Depreciation
10,920.00
10,381.00
10,362.00
9,602.00
8,856.00
8,007.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12,261.00
12,597.00
12,088.00
12,967.00
13,250.00
13,056.00
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
1,03,212.00
1,13,709.00
1,18,263.00
1,29,791.00
1,45,490.00
1,11,644.00
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
1,90,039.00
2,04,877.00
2,21,745.00
2,53,700.00
2,54,095.00
2,42,218.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
35,755.00
37,196.00
42,986.00
48,485.00
42,396.00
44,083.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
9,718.00
11,593.00
14,648.00
23,559.00
16,668.00
27,292.00
Other Current Assets
46,980.00
50,407.00
59,389.00
73,930.00
61,224.00
73,362.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
46,980.00
50,407.00
59,389.00
73,930.00
61,224.00
73,362.00
Net Current Assets (Including Current Investments)
23,895.00
24,077.00
26,360.00
35,417.00
15,725.00
26,295.00
Total Current Assets Excluding Current Investments
46,980.00
50,407.00
59,389.00
73,930.00
61,224.00
73,362.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,90,039.00
2,04,877.00
2,21,745.00
2,53,700.00
2,54,095.00
2,42,218.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,844.00
14,932.00
17,565.00
33,081.00
30,625.00
35,689.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of The Wharf (Holdings) Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,36,832.00
17,586.50
1,19,245.50
678.05%
Shareholder's Funds
1,36,832.00
17,586.50
1,19,245.50
678.05%
Minority Interest
5,638.00
208.36
5,429.64
2,605.89%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10,004.00
937.75
9,066.25
966.81%
Other Long Term Liabilities
30,715.00
12,828.28
17,886.72
139.43%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
24,484.00
3,574.73
20,909.27
584.92%
Current Liabilities
Trade Payables
0
0
0.00
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
23,085.00
9,394.80
13,690.20
145.72%
Total Liabilities
1,90,039.00
30,764.39
1,59,274.61
517.72%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
23,181.00
1,353.20
21,827.80
1,613.05%
Less: Accumulated Depreciation
10,920.00
608.61
10,311.39
1,694.25%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12,261.00
744.59
11,516.41
1,546.68%
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
1,03,212.00
9,187.03
94,024.97
1,023.45%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,90,039.00
30,764.39
1,59,274.61
517.72%
Current Assets Loans & Advances
Current Investments
0
2,882.92
-2,882.92
-100.00%
Inventories
35,755.00
255.17
35,499.83
13,912.23%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
9,718.00
10,290.33
-572.33
-5.56%
Other Current Assets
46,980.00
17,300.19
29,679.81
171.56%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
46,980.00
17,300.19
29,679.81
171.56%
Net Current Assets (Including Current Investments)
23,895.00
7,905.39
15,989.61
202.26%
Total Current Assets Excluding Current Investments
46,980.00
17,300.19
29,679.81
171.56%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,90,039.00
30,764.39
1,59,274.61
517.72%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,844.00
2,313.79
11,530.21
498.33%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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