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YH Entertainment Group

  • Market Cap: N/A
  • Industry: Miscellaneous
  • ISIN: KYG9844S1021
HKD
2.45
0.09 (3.81%)

Dec 12

HKG

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stock-recommendationAnnual 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
1,483.64
1,453.42
-135.99
382.30
-23.20
507.44
Shareholder's Funds
1,483.64
1,453.42
-135.99
382.30
-23.20
507.44
Minority Interest
0.47
3.37
4.80
8.60
7.24
1.55
Long-Term Borrowings
173.90
300.73
76.94
84.97
90.44
86.31
Secured Loans
173.90
300.73
76.94
84.97
90.44
86.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4.03
-3.25
-4.77
-3.80
-3.37
-1.33
Other Long Term Liabilities
8.3
36.11
911.04
668.05
745.1
41.1
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
105.66
329.16
985.45
668.05
830.42
122.07
Current Liabilities
Trade Payables
215.66
164.71
214.02
261.15
185.66
183.15
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
590.93
465.52
630.31
994.78
578.87
444.11
Total Liabilities
2,180.70
2,251.47
1,484.57
2,053.74
1,393.34
1,075.17
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
618.39
153.35
144.06
151.06
150.39
137.44
Less: Accumulated Depreciation
19.25
24.44
16.53
9.33
4.40
5.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
599.13
128.91
127.52
141.73
145.99
131.83
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
215.69
169.83
84.18
68.49
74.55
66.34
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
18.32
569.88
40.10
2.64
4.38
2.74
Total Non-Current Assets
861.08
878.60
261.54
223.81
237.38
212.86
Current Assets Loans & Advances
Current Investments
724.50
554.03
423.88
548.13
254.57
89.47
Inventories
7.40
5.53
1.71
1.38
1.31
2.34
Sundry Debtors
76.53
105.35
145.89
130.69
96.01
60.78
Cash and Bank
423.94
688.87
620.38
668.59
772.95
689.80
Other Current Assets
1,232.38
1,353.79
1,191.86
1,770.32
1,124.85
842.39
Short Term Loans and Advances
0.00
0.00
0.00
421.54
0.00
0.00
Total Current Assets
1,319.63
1,372.87
1,223.02
1,829.93
1,155.96
862.32
Net Current Assets (Including Current Investments)
728.70
907.35
592.71
835.15
577.09
418.21
Total Current Assets Excluding Current Investments
1,319.63
1,372.87
1,223.02
1,829.93
1,155.96
862.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,180.70
2,251.47
1,484.57
2,053.74
1,393.34
1,075.17
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
173.90
300.73
76.94
84.97
90.44
86.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of YH Entertainment Group
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,483.64
2,721.23
-1,237.59
-45.48%
Shareholder's Funds
1,483.64
2,721.23
-1,237.59
-45.48%
Minority Interest
0.47
0.29
0.18
62.07%
Long-Term Borrowings
173.90
2,298.31
-2,124.41
-92.43%
Secured Loans
173.90
2,298.31
-2,124.41
-92.43%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4.03
-299.41
295.38
98.65%
Other Long Term Liabilities
8.30
1,664.13
-1,655.83
-99.50%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
105.66
3,108.01
-3,002.35
-96.60%
Current Liabilities
Trade Payables
215.66
62.32
153.34
246.05%
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
590.93
5,124.97
-4,534.04
-88.47%
Total Liabilities
2,180.70
11,217.95
-9,037.25
-80.56%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
618.39
9,966.43
-9,348.04
-93.80%
Less: Accumulated Depreciation
19.25
1,799.16
-1,779.91
-98.93%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
599.13
8,167.26
-7,568.13
-92.66%
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
215.69
14.11
201.58
1,428.63%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
18.32
64.67
-46.35
-71.67%
Total Non-Current Assets
861.08
8,776.37
-7,915.29
-90.19%
Current Assets Loans & Advances
Current Investments
724.50
10.31
714.19
6,927.16%
Inventories
7.40
29.12
-21.72
-74.59%
Sundry Debtors
76.53
20.21
56.32
278.67%
Cash and Bank
423.94
1,484.56
-1,060.62
-71.44%
Other Current Assets
1,232.38
2,384.55
-1,152.17
-48.32%
Short Term Loans and Advances
0
840.35
-840.35
-100.00%
Total Current Assets
1,319.63
2,441.58
-1,121.95
-45.95%
Net Current Assets (Including Current Investments)
728.70
-2,683.39
3,412.09
127.16%
Total Current Assets Excluding Current Investments
1,319.63
2,441.58
-1,121.95
-45.95%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,180.70
11,217.95
-9,037.25
-80.56%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
173.90
2,298.31
-2,124.41
-92.43%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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