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
472.07
475.30
477.62
483.02
450.24
413.04
Shareholder's Funds
472.07
475.30
477.62
483.02
450.24
413.04
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
85.69
189.34
416.62
61.82
422.78
388.85
Secured Loans
85.69
189.34
416.62
61.82
422.78
388.85
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.78
13.53
13.82
7.60
5.47
3.47
Other Long Term Liabilities
14.96
15.64
18.53
12.47
7.2
4.36
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
14.96
61.99
93.60
12.47
7.20
392.75
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
306.24
271.09
445.00
370.27
456.68
37.88
Total Liabilities
793.27
808.38
1,016.22
865.76
914.12
843.67
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2.25
5.03
2.08
3.03
2.01
2.44
Less: Accumulated Depreciation
0.92
1.27
1.21
1.23
1.88
1.34
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1.33
3.77
0.87
1.80
0.13
1.11
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
59.89
112.72
261.89
242.05
71.49
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
63.62
118.53
267.23
247.81
73.35
1.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
600.75
Cash and Bank
18.04
45.21
29.49
29.91
282.85
230.88
Other Current Assets
729.65
689.85
748.99
617.95
840.77
841.73
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
10.11
Total Current Assets
729.65
689.85
748.99
617.95
840.77
841.73
Net Current Assets (Including Current Investments)
423.41
418.76
303.99
247.68
384.08
803.85
Total Current Assets Excluding Current Investments
729.65
689.85
748.99
617.95
840.77
841.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
793.27
808.38
1,016.22
865.76
914.12
843.67
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
85.69
189.34
416.62
61.82
422.78
388.85
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Yue Da International 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
472.07
1,061.76
-589.69
-55.54%
Shareholder's Funds
472.07
1,061.76
-589.69
-55.54%
Minority Interest
0
104.84
-104.84
-100.00%
Long-Term Borrowings
85.69
210.66
-124.97
-59.32%
Secured Loans
85.69
210.66
-124.97
-59.32%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.78
77.11
-65.33
-84.72%
Other Long Term Liabilities
14.96
86.86
-71.90
-82.78%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
14.96
146.76
-131.80
-89.81%
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
0
0.00
0.00%
Total Current Liabilities
306.24
193.56
112.68
58.21%
Total Liabilities
793.27
1,506.92
-713.65
-47.36%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2.25
580.92
-578.67
-99.61%
Less: Accumulated Depreciation
0.92
189.75
-188.83
-99.52%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1.33
391.16
-389.83
-99.66%
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
59.89
895.60
-835.71
-93.31%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
63.62
1,292.08
-1,228.46
-95.08%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
6.80
-6.80
-100.00%
Cash and Bank
18.04
77.24
-59.20
-76.64%
Other Current Assets
729.65
214.84
514.81
239.62%
Short Term Loans and Advances
0
130.80
-130.80
-100.00%
Total Current Assets
729.65
214.84
514.81
239.62%
Net Current Assets (Including Current Investments)
423.41
21.28
402.13
1,889.71%
Total Current Assets Excluding Current Investments
729.65
214.84
514.81
239.62%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
793.27
1,506.92
-713.65
-47.36%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
85.69
210.66
-124.97
-59.32%
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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