Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
13,534.21
12,920.73
12,706.95
12,184.01
10,773.72
6,034.34
Shareholder's Funds
13,534.21
12,920.73
12,706.95
12,184.01
10,773.72
6,034.34
Minority Interest
135.36
95.88
105.42
128.60
83.62
28.07
Long-Term Borrowings
4,915.51
3,703.37
3,159.74
1,824.96
697.41
1,304.40
Secured Loans
4,915.51
3,703.37
3,159.74
1,824.96
697.41
1,304.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8.88
60.74
52.68
66.99
103.17
-9.58
Other Long Term Liabilities
107.53
106.94
110.57
118.14
160.51
57.6
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
107.53
106.94
416.57
441.14
180.51
57.60
Current Liabilities
Trade Payables
1,776.48
1,667.81
1,825.71
1,648.56
1,565.00
1,078.10
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
8,548.47
6,459.14
5,905.61
4,341.44
3,399.33
4,520.21
Total Liabilities
22,325.57
19,582.69
19,134.55
17,095.18
14,437.18
10,640.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,069.95
1,193.57
1,537.81
1,273.03
1,203.29
1,148.15
Less: Accumulated Depreciation
119.12
110.35
163.19
148.52
143.44
114.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
950.82
1,083.21
1,374.62
1,124.51
1,059.84
1,033.52
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
7,419.22
4,545.44
2,946.53
2,601.30
1,397.30
1,027.59
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
14.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
11,555.30
9,247.34
8,011.73
6,508.68
5,250.35
4,840.01
Current Assets Loans & Advances
Current Investments
3,935.15
4,800.87
3,577.91
3,184.87
2,098.53
1,321.23
Inventories
474.95
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
1,121.61
1,212.67
1,479.27
1,433.56
1,264.32
1,164.66
Cash and Bank
4,123.55
3,430.53
4,788.07
4,963.34
4,618.53
2,136.86
Other Current Assets
9,836.62
9,599.04
9,958.69
9,710.78
8,131.51
4,783.36
Short Term Loans and Advances
181.37
154.97
113.44
129.01
150.13
160.61
Total Current Assets
10,770.26
10,335.35
11,122.82
10,586.51
9,186.84
5,800.21
Net Current Assets (Including Current Investments)
2,221.80
3,876.21
5,217.21
6,245.06
5,787.51
1,280.00
Total Current Assets Excluding Current Investments
10,770.26
10,335.35
11,122.82
10,586.51
9,186.84
5,800.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
22,325.57
19,582.69
19,134.55
17,095.18
14,437.18
10,640.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,915.51
3,703.37
3,159.74
1,824.96
697.41
1,304.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of 37 Interactive Entertainment Network Technology Group Co. Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
13,534.21
0
13,534.21
0.00%
Shareholder's Funds
13,534.21
0
13,534.21
0.00%
Minority Interest
135.36
0
135.36
0.00%
Long-Term Borrowings
4,915.51
0
4,915.51
0.00%
Secured Loans
4,915.51
0
4,915.51
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8.88
0
8.88
0.00%
Other Long Term Liabilities
107.53
0
107.53
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
107.53
0
107.53
0.00%
Current Liabilities
Trade Payables
1,776.48
0
1,776.48
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
8,548.47
0
8,548.47
0.00%
Total Liabilities
22,325.57
0
22,325.57
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,069.95
0
1,069.95
0.00%
Less: Accumulated Depreciation
119.12
0
119.12
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
950.82
0
950.82
0.00%
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
7,419.22
0
7,419.22
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
11,555.30
0
11,555.30
0.00%
Current Assets Loans & Advances
Current Investments
3,935.15
0
3,935.15
0.00%
Inventories
474.95
0
474.95
0.00%
Sundry Debtors
1,121.61
0
1,121.61
0.00%
Cash and Bank
4,123.55
0
4,123.55
0.00%
Other Current Assets
9,836.62
0
9,836.62
0.00%
Short Term Loans and Advances
181.37
0
181.37
0.00%
Total Current Assets
10,770.26
0
10,770.26
0.00%
Net Current Assets (Including Current Investments)
2,221.80
0
2,221.80
0.00%
Total Current Assets Excluding Current Investments
10,770.26
0
10,770.26
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
22,325.57
0
22,325.57
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,915.51
0
4,915.51
0.00%
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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