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
13,179.43
13,289.97
12,830.73
15,802.04
14,234.37
12,907.17
Shareholder's Funds
13,179.43
13,289.97
12,830.73
15,802.04
14,234.37
12,907.17
Minority Interest
5.40
5.41
5.42
5.78
5.91
8.62
Long-Term Borrowings
3,631.65
363.30
2,999.17
3,643.29
4,701.94
5,342.84
Secured Loans
3,631.65
363.30
2,999.17
3,643.29
4,701.94
5,342.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,524.06
-921.38
-310.56
1,211.02
1,978.38
1,954.77
Other Long Term Liabilities
983.26
1978.42
1517.59
2051.37
2865.25
2818.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
768.92
754.43
706.98
648.05
652.96
531.29
Total Non-Current Liabilities
3,683.32
2,056.37
4,005.59
3,637.71
5,698.72
6,684.29
Current Liabilities
Trade Payables
2,021.53
2,139.03
1,117.99
606.63
281.33
475.06
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
768.92
754.43
706.98
648.05
652.96
531.29
Total Current Liabilities
12,270.68
10,768.65
8,987.41
7,974.31
5,093.35
5,341.30
Total Liabilities
29,138.82
26,120.40
25,829.15
27,419.84
25,032.35
24,941.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
49,188.63
43,239.94
37,224.47
30,761.49
25,331.75
22,909.39
Less: Accumulated Depreciation
35,576.88
30,745.84
25,605.89
18,564.26
14,715.20
12,177.13
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
13,611.76
12,494.10
11,618.58
12,197.24
10,616.55
10,732.26
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
23.15
126.98
281.11
396.99
596.29
471.96
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
35.96
34.87
33.94
32.93
55.69
55.23
Total Non-Current Assets
16,781.28
15,287.41
14,170.20
17,414.75
17,363.76
17,661.19
Current Assets Loans & Advances
Current Investments
5.20
3.22
2.68
2.06
1.99
9.53
Inventories
239.93
257.86
252.57
389.31
287.22
511.66
Sundry Debtors
6,149.81
6,022.19
6,864.31
4,918.55
3,337.74
2,551.43
Cash and Bank
3,685.53
2,935.80
3,327.28
3,255.12
3,170.56
3,085.48
Other Current Assets
12,347.50
10,823.89
11,649.79
9,995.85
7,656.58
7,266.68
Short Term Loans and Advances
2,267.03
1,604.82
1,202.96
1,430.80
859.08
1,108.58
Total Current Assets
12,357.54
10,832.99
11,658.95
10,005.10
7,668.59
7,280.20
Net Current Assets (Including Current Investments)
86.86
64.35
2,671.54
2,030.79
2,575.24
1,938.90
Total Current Assets Excluding Current Investments
12,357.54
10,832.99
11,658.95
10,005.10
7,668.59
7,280.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
29,138.82
26,120.40
25,829.15
27,419.84
25,032.35
24,941.38
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,631.65
363.30
2,999.17
3,643.29
4,701.94
5,342.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of United Energy Group 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
13,179.43
9,21,639.96
-9,08,460.53
-98.57%
Shareholder's Funds
13,179.43
9,21,639.96
-9,08,460.53
-98.57%
Minority Interest
5.40
1,77,556.45
-1,77,551.05
-100.00%
Long-Term Borrowings
3,631.65
4,90,140.58
-4,86,508.93
-99.26%
Secured Loans
3,631.65
4,90,140.58
-4,86,508.93
-99.26%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,524.06
-15,238.09
13,714.03
90.00%
Other Long Term Liabilities
983.26
2,59,287.01
-2,58,303.75
-99.62%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
768.92
56,900.31
-56,131.39
-98.65%
Total Non-Current Liabilities
3,683.32
5,21,327.37
-5,17,644.05
-99.29%
Current Liabilities
Trade Payables
2,021.53
2,19,423.61
-2,17,402.08
-99.08%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
768.92
56,900.31
-56,131.39
-98.65%
Total Current Liabilities
12,270.68
7,78,058.18
-7,65,787.50
-98.42%
Total Liabilities
29,138.82
23,98,581.96
-23,69,443.14
-98.79%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
49,188.63
32,72,905.98
-32,23,717.35
-98.50%
Less: Accumulated Depreciation
35,576.88
18,96,856.60
-18,61,279.72
-98.12%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
13,611.76
13,76,049.38
-13,62,437.62
-99.01%
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
23.15
2,86,403.93
-2,86,380.78
-99.99%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
35.96
98,480.10
-98,444.14
-99.96%
Total Non-Current Assets
16,781.28
18,16,345.66
-17,99,564.38
-99.08%
Current Assets Loans & Advances
Current Investments
5.20
77,770.96
-77,765.76
-99.99%
Inventories
239.93
2,62,713.10
-2,62,473.17
-99.91%
Sundry Debtors
6,149.81
62,943.86
-56,794.05
-90.23%
Cash and Bank
3,685.53
90,277.97
-86,592.44
-95.92%
Other Current Assets
12,347.50
5,68,086.40
-5,55,738.90
-97.83%
Short Term Loans and Advances
2,267.03
74,380.51
-72,113.48
-96.95%
Total Current Assets
12,357.54
5,82,236.30
-5,69,878.76
-97.88%
Net Current Assets (Including Current Investments)
86.86
-1,95,821.88
1,95,908.74
100.04%
Total Current Assets Excluding Current Investments
12,357.54
5,82,236.30
-5,69,878.76
-97.88%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
29,138.82
23,98,581.96
-23,69,443.14
-98.79%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,631.65
4,90,140.58
-4,86,508.93
-99.26%
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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