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
259.72
376.68
505.87
599.39
679.02
655.01
Shareholder's Funds
259.72
376.68
505.87
599.39
679.02
655.01
Minority Interest
-14.60
-14.15
-11.25
-1.49
-6.33
-9.03
Long-Term Borrowings
122.38
91.53
61.12
26.69
46.93
0.00
Secured Loans
122.38
91.53
61.12
26.69
46.93
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-23.13
-20.46
-33.80
-19.89
-20.59
-33.09
Other Long Term Liabilities
63.01
74.41
95.59
95.25
118.88
22.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.27
0.89
2.09
3.61
4.06
13.44
Total Non-Current Liabilities
63.01
74.41
95.59
95.25
118.88
22.29
Current Liabilities
Trade Payables
49.30
41.79
48.77
47.15
56.15
61.83
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
0.27
0.89
2.09
3.61
4.06
13.44
Total Current Liabilities
274.70
207.63
194.89
152.87
178.03
147.14
Total Liabilities
587.28
650.00
791.56
853.61
978.15
825.16
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
390.31
434.43
531.47
532.05
574.00
419.17
Less: Accumulated Depreciation
215.72
226.75
216.94
202.58
185.07
170.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
174.58
207.68
314.53
329.47
388.93
249.01
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
112.79
120.06
42.08
31.84
10.92
10.25
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
358.97
435.43
486.16
477.56
523.31
412.32
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
1.96
40.11
40.00
Inventories
106.72
147.22
183.01
198.96
187.60
196.71
Sundry Debtors
68.28
24.19
35.41
30.62
31.37
17.92
Cash and Bank
15.92
19.95
47.46
88.97
141.44
91.21
Other Current Assets
202.68
210.48
295.89
365.68
441.39
399.77
Short Term Loans and Advances
11.76
19.12
30.00
45.18
40.87
53.93
Total Current Assets
228.30
214.57
305.39
376.05
454.84
412.84
Net Current Assets (Including Current Investments)
-46.39
6.94
110.50
223.18
276.81
265.70
Total Current Assets Excluding Current Investments
228.30
214.57
305.39
376.05
454.84
412.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
587.28
650.00
791.56
853.61
978.15
825.16
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
122.38
91.53
61.12
26.69
46.93
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of A-Zenith Home Furnishings 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
259.72
0
259.72
0.00%
Shareholder's Funds
259.72
0
259.72
0.00%
Minority Interest
-14.60
0
-14.60
0.00%
Long-Term Borrowings
122.38
0
122.38
0.00%
Secured Loans
122.38
0
122.38
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-23.13
0
-23.13
0.00%
Other Long Term Liabilities
63.01
0
63.01
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.27
0
0.27
0.00%
Total Non-Current Liabilities
63.01
0
63.01
0.00%
Current Liabilities
Trade Payables
49.30
0
49.30
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.27
0
0.27
0.00%
Total Current Liabilities
274.70
0
274.70
0.00%
Total Liabilities
587.28
0
587.28
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
390.31
0
390.31
0.00%
Less: Accumulated Depreciation
215.72
0
215.72
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
174.58
0
174.58
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
112.79
0
112.79
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
358.97
0
358.97
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
106.72
0
106.72
0.00%
Sundry Debtors
68.28
0
68.28
0.00%
Cash and Bank
15.92
0
15.92
0.00%
Other Current Assets
202.68
0
202.68
0.00%
Short Term Loans and Advances
11.76
0
11.76
0.00%
Total Current Assets
228.30
0
228.30
0.00%
Net Current Assets (Including Current Investments)
-46.39
0
-46.39
0.00%
Total Current Assets Excluding Current Investments
228.30
0
228.30
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
587.28
0
587.28
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
122.38
0
122.38
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
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