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
384.73
513.72
747.64
926.90
839.34
785.86
Shareholder's Funds
384.73
513.72
747.64
926.90
839.34
785.86
Minority Interest
-0.04
-0.43
0.01
-0.01
-0.63
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.69
0.39
0.10
0.20
0.42
0.66
Other Long Term Liabilities
19.53
28.06
31.56
44.59
62.82
27.6
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
17.41
1.43
4.21
14.90
6.24
34.07
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
49.50
54.44
57.04
57.27
84.31
29.17
Total Liabilities
451.60
569.15
808.90
999.07
929.26
849.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
25.14
25.83
27.39
34.14
25.91
30.94
Less: Accumulated Depreciation
16.74
17.18
16.34
15.33
15.94
14.14
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
8.41
8.66
11.05
18.81
9.97
16.79
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
146.57
185.79
342.81
458.70
294.44
225.54
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
451.60
569.15
808.90
999.07
929.26
849.11
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
283.73
Inventories
0.00
1.34
0.71
0.00
0.18
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
18.39
17.72
32.31
71.07
60.83
67.55
Other Current Assets
399.14
516.42
749.99
947.96
872.90
758.86
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
399.14
516.42
749.99
947.96
872.90
758.86
Net Current Assets (Including Current Investments)
349.64
461.98
692.96
890.69
788.59
729.69
Total Current Assets Excluding Current Investments
399.14
516.42
749.99
947.96
872.90
758.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
451.60
569.15
808.90
999.07
929.26
849.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16.72
0.90
4.12
14.70
5.82
33.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Value Convergence 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
384.73
172.55
212.18
122.97%
Shareholder's Funds
384.73
172.55
212.18
122.97%
Minority Interest
-0.04
4.92
-4.96
-100.81%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.69
0.92
-0.23
-25.00%
Other Long Term Liabilities
19.53
175.46
-155.93
-88.87%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
5.73
-5.73
-100.00%
Total Non-Current Liabilities
17.41
0.95
16.46
1,732.63%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
5.73
-5.73
-100.00%
Total Current Liabilities
49.50
341.62
-292.12
-85.51%
Total Liabilities
451.60
520.04
-68.44
-13.16%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
25.14
61.27
-36.13
-58.97%
Less: Accumulated Depreciation
16.74
17.89
-1.15
-6.43%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
8.41
43.38
-34.97
-80.61%
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
146.57
25.42
121.15
476.59%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
451.60
520.04
-68.44
-13.16%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
18.39
16.96
1.43
8.43%
Other Current Assets
399.14
457.93
-58.79
-12.84%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
399.14
457.93
-58.79
-12.84%
Net Current Assets (Including Current Investments)
349.64
116.31
233.33
200.61%
Total Current Assets Excluding Current Investments
399.14
457.93
-58.79
-12.84%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
451.60
520.04
-68.44
-13.16%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16.72
0.03
16.69
55,633.33%
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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