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
773.47
-2,909.33
-2,511.93
-2,122.94
-1,869.14
228.73
Shareholder's Funds
773.47
-2,909.33
-2,511.93
-2,122.94
-1,869.14
228.73
Minority Interest
-23.90
-20.35
-19.02
-22.88
-13.46
-2.68
Long-Term Borrowings
436.15
3,681.21
3,423.43
2,423.30
2,375.10
87.63
Secured Loans
436.15
3,681.21
3,423.43
2,423.30
2,375.10
87.63
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.01
-0.31
-0.06
-0.45
-0.22
-0.15
Other Long Term Liabilities
26.99
15.58
6.74
55.47
63.34
60.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8.24
7.51
1.58
0.00
0.00
0.00
Total Non-Current Liabilities
26.99
3,530.73
3,352.09
2,423.32
2,419.68
60.80
Current Liabilities
Trade Payables
237.68
175.38
149.58
175.69
134.86
37.43
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
8.24
7.51
1.58
0.00
0.00
0.00
Total Current Liabilities
884.76
524.26
367.50
361.17
238.81
205.14
Total Liabilities
1,689.59
1,149.32
1,216.18
638.66
775.89
491.99
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
207.60
111.34
108.00
100.58
109.20
104.65
Less: Accumulated Depreciation
85.16
70.40
77.38
70.31
62.07
48.86
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
122.44
40.94
30.61
30.26
47.13
55.78
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
94.96
29.87
33.68
28.03
35.32
33.38
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
50.44
52.18
0.00
0.00
0.02
Total Non-Current Assets
224.98
130.92
117.08
59.37
83.41
89.79
Current Assets Loans & Advances
Current Investments
0.00
0.00
75.98
0.00
98.91
35.57
Inventories
124.08
221.51
129.51
63.95
86.38
48.25
Sundry Debtors
882.11
600.44
457.11
418.52
330.65
146.38
Cash and Bank
438.28
170.29
417.53
83.22
158.60
152.45
Other Current Assets
1,464.61
1,018.41
1,099.10
579.29
692.48
402.20
Short Term Loans and Advances
20.15
26.17
18.97
13.60
17.94
19.56
Total Current Assets
1,464.61
1,018.41
1,099.10
579.29
692.48
402.20
Net Current Assets (Including Current Investments)
579.85
494.15
731.60
218.12
453.68
197.07
Total Current Assets Excluding Current Investments
1,464.61
1,018.41
1,099.10
579.29
692.48
402.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,689.59
1,149.32
1,216.18
638.66
775.89
491.99
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
436.15
3,681.21
3,423.43
2,423.30
2,375.10
87.63
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Unisound AI Technology 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
773.47
0
773.47
0.00%
Shareholder's Funds
773.47
0
773.47
0.00%
Minority Interest
-23.90
0
-23.90
0.00%
Long-Term Borrowings
436.15
0
436.15
0.00%
Secured Loans
436.15
0
436.15
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.01
0
-1.01
0.00%
Other Long Term Liabilities
26.99
0
26.99
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
8.24
0
8.24
0.00%
Total Non-Current Liabilities
26.99
0
26.99
0.00%
Current Liabilities
Trade Payables
237.68
0
237.68
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
8.24
0
8.24
0.00%
Total Current Liabilities
884.76
0
884.76
0.00%
Total Liabilities
1,689.59
0
1,689.59
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
207.60
0
207.60
0.00%
Less: Accumulated Depreciation
85.16
0
85.16
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
122.44
0
122.44
0.00%
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
94.96
0
94.96
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
224.98
0
224.98
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
124.08
0
124.08
0.00%
Sundry Debtors
882.11
0
882.11
0.00%
Cash and Bank
438.28
0
438.28
0.00%
Other Current Assets
1,464.61
0
1,464.61
0.00%
Short Term Loans and Advances
20.15
0
20.15
0.00%
Total Current Assets
1,464.61
0
1,464.61
0.00%
Net Current Assets (Including Current Investments)
579.85
0
579.85
0.00%
Total Current Assets Excluding Current Investments
1,464.61
0
1,464.61
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,689.59
0
1,689.59
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
436.15
0
436.15
0.00%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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