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
543.46
516.93
481.30
503.75
300.68
269.92
Shareholder's Funds
543.46
516.93
481.30
503.75
300.68
269.92
Minority Interest
39.68
46.91
43.72
45.09
37.35
34.25
Long-Term Borrowings
617.64
546.20
495.30
516.79
418.25
227.31
Secured Loans
617.64
546.20
495.30
516.79
418.25
227.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-60.37
-39.38
-13.22
-2.76
-1.71
1.30
Other Long Term Liabilities
192.05
242
301.86
382.27
376.88
73.29
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
242.96
288.24
301.86
438.08
435.07
143.67
Current Liabilities
Trade Payables
2.92
7.88
9.99
84.34
35.73
82.58
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
1,171.72
1,255.91
919.49
902.27
736.37
733.43
Total Liabilities
1,997.83
2,107.98
1,746.37
1,889.18
1,509.48
1,181.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
919.33
1,005.80
1,013.90
1,140.10
1,035.07
1,020.54
Less: Accumulated Depreciation
464.08
467.96
410.13
361.69
278.81
436.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
455.25
537.84
603.77
778.42
756.26
584.17
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
59.73
59.34
77.23
92.86
91.56
89.40
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
578.46
640.38
698.86
880.76
857.06
679.49
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1,092.75
1,206.12
773.53
805.24
402.38
218.52
Sundry Debtors
101.77
37.72
76.34
46.91
46.53
47.98
Cash and Bank
168.81
172.71
155.66
124.50
164.35
95.85
Other Current Assets
1,405.24
1,450.33
1,027.79
991.19
640.53
372.73
Short Term Loans and Advances
41.91
33.78
22.26
14.54
27.27
10.37
Total Current Assets
1,419.37
1,467.60
1,047.51
1,008.42
652.42
501.78
Net Current Assets (Including Current Investments)
247.64
211.69
128.02
106.15
-83.95
-231.64
Total Current Assets Excluding Current Investments
1,419.37
1,467.60
1,047.51
1,008.42
652.42
501.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,997.83
2,107.98
1,746.37
1,889.18
1,509.48
1,181.28
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
617.64
546.20
495.30
516.79
418.25
227.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of United Strength Power Holdings 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
543.46
37.17
506.29
1,362.09%
Shareholder's Funds
543.46
37.17
506.29
1,362.09%
Minority Interest
39.68
22.36
17.32
77.46%
Long-Term Borrowings
617.64
0.00
617.64
0.00%
Secured Loans
617.64
0
617.64
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-60.37
5.74
-66.11
-1,151.74%
Other Long Term Liabilities
192.05
722.41
-530.36
-73.42%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
242.96
667.51
-424.55
-63.60%
Current Liabilities
Trade Payables
2.92
0
2.92
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
1,171.72
833.74
337.98
40.54%
Total Liabilities
1,997.83
1,560.78
437.05
28.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
919.33
940.32
-20.99
-2.23%
Less: Accumulated Depreciation
464.08
262.07
202.01
77.08%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
455.25
678.25
-223.00
-32.88%
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
59.73
0.10
59.63
59,630.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
578.46
1,560.78
-982.32
-62.94%
Current Assets Loans & Advances
Current Investments
0
0.47
-0.47
-100.00%
Inventories
1,092.75
43.93
1,048.82
2,387.48%
Sundry Debtors
101.77
0
101.77
0.00%
Cash and Bank
168.81
43.63
125.18
286.91%
Other Current Assets
1,405.24
399.06
1,006.18
252.14%
Short Term Loans and Advances
41.91
0
41.91
0.00%
Total Current Assets
1,419.37
399.06
1,020.31
255.68%
Net Current Assets (Including Current Investments)
247.64
-434.68
682.32
156.97%
Total Current Assets Excluding Current Investments
1,419.37
399.06
1,020.31
255.68%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,997.83
1,560.78
437.05
28.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
617.64
661.78
-44.14
-6.67%
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






