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Times Neighborhood Holdings Ltd.

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: KYG8903A1013
HKD
0.59
-0.01 (-1.67%)

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
1,412.97
1,487.45
1,762.64
2,232.20
2,039.70
1,002.25
Shareholder's Funds
1,412.97
1,487.45
1,762.64
2,232.20
2,039.70
1,002.25
Minority Interest
123.20
123.54
134.78
132.82
49.04
3.62
Long-Term Borrowings
4.69
5.11
143.98
164.20
10.97
6.22
Secured Loans
4.69
5.11
143.98
164.20
10.97
6.22
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-145.75
-108.94
-87.76
27.90
1.73
-17.97
Other Long Term Liabilities
26.68
32.97
48.33
70.09
42.15
19.21
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
26.68
32.97
184.90
223.53
42.15
19.21
Current Liabilities
Trade Payables
617.74
605.99
629.22
696.58
326.60
136.61
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
1,195.53
1,223.92
1,206.06
1,409.97
1,009.63
653.47
Total Liabilities
2,758.38
2,867.88
3,288.37
3,998.53
3,140.70
1,678.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
196.01
181.99
187.64
192.84
111.32
72.96
Less: Accumulated Depreciation
104.17
88.31
71.88
56.91
35.97
23.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
91.85
93.68
115.76
135.94
75.35
49.54
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
72.40
75.74
77.41
88.71
76.29
78.89
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.64
2.91
6.61
8.49
222.07
5.95
Total Non-Current Assets
568.35
627.22
1,120.55
1,257.69
875.54
272.99
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
90.11
0.00
Inventories
1.57
3.44
3.78
1.76
2.60
4.21
Sundry Debtors
812.92
906.73
898.73
1,406.97
695.77
257.28
Cash and Bank
1,180.09
1,036.45
924.46
1,009.99
1,390.40
1,090.35
Other Current Assets
1,994.58
1,946.61
1,826.97
2,418.72
2,178.88
1,351.84
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
2,190.02
2,240.66
2,167.82
2,740.84
2,265.16
1,405.95
Net Current Assets (Including Current Investments)
994.50
1,016.74
961.77
1,330.88
1,255.53
752.48
Total Current Assets Excluding Current Investments
2,190.02
2,240.66
2,167.82
2,740.84
2,265.16
1,405.95
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,758.38
2,867.88
3,288.37
3,998.53
3,140.70
1,678.95
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.69
5.11
143.98
164.20
10.97
6.22
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Times Neighborhood 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
1,412.97
14,451.43
-13,038.46
-90.22%
Shareholder's Funds
1,412.97
14,451.43
-13,038.46
-90.22%
Minority Interest
123.20
232.95
-109.75
-47.11%
Long-Term Borrowings
4.69
0.00
4.69
0.00%
Secured Loans
4.69
0
4.69
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-145.75
34.50
-180.25
-522.46%
Other Long Term Liabilities
26.68
1,701.91
-1,675.23
-98.43%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
26.68
12,232.04
-12,205.36
-99.78%
Current Liabilities
Trade Payables
617.74
0
617.74
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
1,195.53
7,228.23
-6,032.70
-83.46%
Total Liabilities
2,758.38
34,144.65
-31,386.27
-91.92%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
196.01
6,529.33
-6,333.32
-97.00%
Less: Accumulated Depreciation
104.17
1,952.52
-1,848.35
-94.66%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
91.85
4,576.81
-4,484.96
-97.99%
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
72.40
12,310.18
-12,237.78
-99.41%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.64
0
1.64
0.00%
Total Non-Current Assets
568.35
34,144.65
-33,576.30
-98.34%
Current Assets Loans & Advances
Current Investments
0
2,407.25
-2,407.25
-100.00%
Inventories
1.57
6,392.83
-6,391.26
-99.98%
Sundry Debtors
812.92
0
812.92
0.00%
Cash and Bank
1,180.09
1,197.13
-17.04
-1.42%
Other Current Assets
1,994.58
10,564.82
-8,570.24
-81.12%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
2,190.02
10,564.82
-8,374.80
-79.27%
Net Current Assets (Including Current Investments)
994.50
3,336.60
-2,342.10
-70.19%
Total Current Assets Excluding Current Investments
2,190.02
10,564.82
-8,374.80
-79.27%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,758.38
34,144.65
-31,386.27
-91.92%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.69
12,060.12
-12,055.43
-99.96%
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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