Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
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
477.46
637.46
700.09
670.77
644.45
715.33
Shareholder's Funds
477.46
637.46
700.09
670.77
644.45
715.33
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.92
0.85
0.57
0.65
0.57
0.00
Secured Loans
0.92
0.85
0.57
0.65
0.57
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
82.48
104.05
113.96
110.45
104.39
127.29
Other Long Term Liabilities
83.3
105.79
113.96
111.02
104.39
127.29
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
83.30
105.79
113.96
111.02
104.39
127.29
Current Liabilities
Trade Payables
10.88
20.77
21.60
23.14
18.22
31.90
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
64.12
73.12
75.12
78.97
75.84
154.77
Total Liabilities
624.87
816.37
889.17
860.75
824.68
997.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4.73
5.71
0.00
4.72
3.92
3.52
Less: Accumulated Depreciation
3.07
3.13
0.00
3.47
3.29
3.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1.66
2.58
0.55
1.25
0.63
0.17
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
0.00
0.00
0.00
0.00
0.00
0.00
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
119.93
202.94
221.24
215.14
202.43
228.91
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
329.07
335.80
366.31
353.51
349.05
517.10
Sundry Debtors
0.29
9.85
13.07
14.95
0.00
0.00
Cash and Bank
166.12
168.97
181.33
171.17
160.89
146.73
Other Current Assets
497.17
516.40
562.64
541.61
524.76
669.20
Short Term Loans and Advances
1.69
1.78
1.94
1.98
0.00
0.00
Total Current Assets
504.94
613.43
667.93
645.61
622.26
768.47
Net Current Assets (Including Current Investments)
440.82
540.31
592.81
566.64
546.41
613.70
Total Current Assets Excluding Current Investments
504.94
613.43
667.93
645.61
622.26
768.47
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
624.87
816.37
889.17
860.75
824.68
997.38
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.92
0.85
0.57
0.65
0.57
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2023 is -21.26% vs -7.17% in Dec 2022
Fixed Assets
YoY Growth in year ended Dec 2023 is -35.66% vs 369.09% in Dec 2022
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2023 is -17.69% vs -8.16% in Dec 2022
Compare Balance Sheet Results of Xiwang Property Holdings 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
477.46
1,350.63
-873.17
-64.65%
Shareholder's Funds
477.46
1,350.63
-873.17
-64.65%
Minority Interest
0
-62.02
62.02
100.00%
Long-Term Borrowings
0.92
0.00
0.92
0.00%
Secured Loans
0.92
0
0.92
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
82.48
32.16
50.32
156.47%
Other Long Term Liabilities
83.30
234.90
-151.60
-64.54%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
83.30
85.78
-2.48
-2.89%
Current Liabilities
Trade Payables
10.88
0
10.88
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
64.12
416.25
-352.13
-84.60%
Total Liabilities
624.87
1,790.63
-1,165.76
-65.10%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4.73
214.61
-209.88
-97.80%
Less: Accumulated Depreciation
3.07
18.59
-15.52
-83.49%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1.66
196.02
-194.36
-99.15%
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
0
124.08
-124.08
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
119.93
1,790.63
-1,670.70
-93.30%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
329.07
929.95
-600.88
-64.61%
Sundry Debtors
0.29
0
0.29
0.00%
Cash and Bank
166.12
9.11
157.01
1,723.49%
Other Current Assets
497.17
1,442.20
-945.03
-65.53%
Short Term Loans and Advances
1.69
0
1.69
0.00%
Total Current Assets
504.94
1,442.20
-937.26
-64.99%
Net Current Assets (Including Current Investments)
440.82
1,025.95
-585.13
-57.03%
Total Current Assets Excluding Current Investments
504.94
1,442.20
-937.26
-64.99%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
624.87
1,790.63
-1,165.76
-65.10%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.92
53.62
-52.70
-98.28%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 83.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -21.26% vs -7.17% in Dec 2022
Annual - Fixed Assets
Fixed Assets 1.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -35.66% vs 369.09% in Dec 2022
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 504.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.69% vs -8.16% in Dec 2022
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