Annual 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
13,289.97
12,830.73
15,802.04
14,234.37
12,907.17
12,036.51
Shareholder's Funds
13,289.97
12,830.73
15,802.04
14,234.37
12,907.17
12,036.51
Minority Interest
5.41
5.42
5.78
5.91
8.62
17.58
Long-Term Borrowings
363.30
2,999.17
3,643.29
4,701.94
5,342.84
4,728.25
Secured Loans
363.30
2,999.17
3,643.29
4,701.94
5,342.84
4,728.25
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-921.38
-310.56
1,211.02
1,978.38
1,954.77
2,073.95
Other Long Term Liabilities
1978.42
1517.59
2051.37
2865.25
2818.01
2715.53
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
754.43
706.98
648.05
652.96
531.29
539.59
Total Non-Current Liabilities
2,056.37
4,005.59
3,637.71
5,698.72
6,684.29
7,059.17
Current Liabilities
Trade Payables
2,139.03
1,117.99
606.63
281.33
475.06
913.06
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
754.43
706.98
648.05
652.96
531.29
539.59
Total Current Liabilities
10,768.65
8,987.41
7,974.31
5,093.35
5,341.30
6,629.85
Total Liabilities
26,120.40
25,829.15
27,419.84
25,032.35
24,941.38
25,743.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
43,239.94
37,224.47
30,761.49
25,331.75
22,909.39
20,818.24
Less: Accumulated Depreciation
30,745.84
25,605.89
18,564.26
14,715.20
12,177.13
9,779.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
12,494.10
11,618.58
12,197.24
10,616.55
10,732.26
11,038.51
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
126.98
281.11
396.99
596.29
471.96
482.10
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
34.87
33.94
32.93
55.69
55.23
2.91
Total Non-Current Assets
15,287.41
14,170.20
17,414.75
17,363.76
17,661.19
18,532.18
Current Assets Loans & Advances
Current Investments
3.22
2.68
2.06
1.99
9.53
2.59
Inventories
257.86
252.57
389.31
287.22
511.66
324.92
Sundry Debtors
6,022.19
6,864.31
4,918.55
3,337.74
2,551.43
2,210.66
Cash and Bank
2,935.80
3,327.28
3,255.12
3,170.56
3,085.48
3,358.63
Other Current Assets
10,823.89
11,649.79
9,995.85
7,656.58
7,266.68
7,202.51
Short Term Loans and Advances
1,604.82
1,202.96
1,430.80
859.08
1,108.58
1,305.71
Total Current Assets
10,832.99
11,658.95
10,005.10
7,668.59
7,280.20
7,210.92
Net Current Assets (Including Current Investments)
64.35
2,671.54
2,030.79
2,575.24
1,938.90
581.08
Total Current Assets Excluding Current Investments
10,832.99
11,658.95
10,005.10
7,668.59
7,280.20
7,210.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
26,120.40
25,829.15
27,419.84
25,032.35
24,941.38
25,743.10
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
363.30
2,999.17
3,643.29
4,701.94
5,342.84
4,728.25
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
13,289.97
8,68,200.18
-8,54,910.21
-98.47%
Shareholder's Funds
13,289.97
8,68,200.18
-8,54,910.21
-98.47%
Minority Interest
5.41
1,66,370.40
-1,66,364.99
-100.00%
Long-Term Borrowings
363.30
3,41,389.66
-3,41,026.36
-99.89%
Secured Loans
363.30
3,41,389.66
-3,41,026.36
-99.89%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-921.38
-12,188.42
11,267.04
92.44%
Other Long Term Liabilities
1,978.42
3,73,623.58
-3,71,645.16
-99.47%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
754.43
52,857.29
-52,102.86
-98.57%
Total Non-Current Liabilities
2,056.37
5,97,635.96
-5,95,579.59
-99.66%
Current Liabilities
Trade Payables
2,139.03
2,73,073.63
-2,70,934.60
-99.22%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
754.43
52,857.29
-52,102.86
-98.57%
Total Current Liabilities
10,768.65
7,16,466.95
-7,05,698.30
-98.50%
Total Liabilities
26,120.40
23,48,673.48
-23,22,553.08
-98.89%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
43,239.94
29,81,225.18
-29,37,985.24
-98.55%
Less: Accumulated Depreciation
30,745.84
17,19,103.71
-16,88,357.87
-98.21%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
12,494.10
12,62,121.47
-12,49,627.37
-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
126.98
2,59,565.58
-2,59,438.60
-99.95%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
34.87
82,694.60
-82,659.73
-99.96%
Total Non-Current Assets
15,287.41
17,90,478.29
-17,75,190.88
-99.15%
Current Assets Loans & Advances
Current Investments
3.22
60,493.01
-60,489.79
-99.99%
Inventories
257.86
2,79,913.32
-2,79,655.46
-99.91%
Sundry Debtors
6,022.19
49,960.50
-43,938.31
-87.95%
Cash and Bank
2,935.80
97,157.24
-94,221.44
-96.98%
Other Current Assets
10,823.89
5,51,329.97
-5,40,506.08
-98.04%
Short Term Loans and Advances
1,604.82
63,805.90
-62,201.08
-97.48%
Total Current Assets
10,832.99
5,58,195.20
-5,47,362.21
-98.06%
Net Current Assets (Including Current Investments)
64.35
-1,58,271.75
1,58,336.10
100.04%
Total Current Assets Excluding Current Investments
10,832.99
5,58,195.20
-5,47,362.21
-98.06%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
26,120.40
23,48,673.48
-23,22,553.08
-98.89%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
363.30
3,41,389.66
-3,41,026.36
-99.89%
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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