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
22,694.62
19,736.91
17,826.12
15,483.93
13,940.02
4,369.06
Shareholder's Funds
22,694.62
19,736.91
17,826.12
15,483.93
13,940.02
4,369.06
Minority Interest
34.22
-1.37
-3.02
-1.43
0.18
0.25
Long-Term Borrowings
749.52
757.43
509.81
512.48
12.24
0.00
Secured Loans
749.52
757.43
509.81
512.48
12.24
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-334.84
-180.11
-78.72
-5.31
53.19
6.33
Other Long Term Liabilities
132.55
209.43
145.67
172.71
131.7
25.78
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8.61
15.78
15.47
18.95
10.03
19.45
Total Non-Current Liabilities
862.95
931.23
145.67
672.71
131.70
25.78
Current Liabilities
Trade Payables
1,856.27
1,679.97
1,305.11
960.12
734.63
422.22
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
8.61
15.78
15.47
18.95
10.03
19.45
Total Current Liabilities
6,201.98
5,633.85
3,623.63
3,918.96
2,571.16
1,232.63
Total Liabilities
29,963.34
26,396.36
21,613.42
20,124.21
16,788.95
5,800.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,505.56
3,957.23
3,301.46
1,813.73
1,161.83
545.73
Less: Accumulated Depreciation
679.09
513.03
416.29
383.74
387.20
348.84
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,826.47
3,444.20
2,885.17
1,429.99
774.63
196.89
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
3,634.28
2,654.39
2,252.73
2,188.57
1,398.39
698.98
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
200.00
0.00
0.00
0.00
0.00
5.00
Total Non-Current Assets
11,029.34
8,495.45
6,525.92
5,468.98
3,058.23
1,603.24
Current Assets Loans & Advances
Current Investments
791.76
834.02
1,868.93
2,939.31
2,510.61
1,505.20
Inventories
7,169.97
7,038.52
4,260.34
3,401.91
1,762.25
1,063.86
Sundry Debtors
2,062.95
1,473.12
1,250.35
779.99
631.36
384.35
Cash and Bank
7,951.40
7,761.62
7,090.41
7,326.01
8,658.86
1,131.67
Other Current Assets
18,848.19
17,806.47
14,974.76
14,620.06
13,679.29
4,147.07
Short Term Loans and Advances
872.12
699.18
504.74
172.84
116.21
61.99
Total Current Assets
18,934.00
17,900.91
15,087.50
14,655.23
13,730.71
4,197.63
Net Current Assets (Including Current Investments)
12,732.02
12,267.06
11,463.87
10,736.27
11,159.55
2,965.00
Total Current Assets Excluding Current Investments
18,934.00
17,900.91
15,087.50
14,655.23
13,730.71
4,197.63
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
29,963.34
26,396.36
21,613.42
20,124.21
16,788.95
5,800.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
749.52
757.43
509.81
512.48
12.24
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Advanced Micro Fabrication Equipment, Inc. China
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
22,694.62
0
22,694.62
0.00%
Shareholder's Funds
22,694.62
0
22,694.62
0.00%
Minority Interest
34.22
0
34.22
0.00%
Long-Term Borrowings
749.52
0
749.52
0.00%
Secured Loans
749.52
0
749.52
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-334.84
0
-334.84
0.00%
Other Long Term Liabilities
132.55
0
132.55
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
8.61
0
8.61
0.00%
Total Non-Current Liabilities
862.95
0
862.95
0.00%
Current Liabilities
Trade Payables
1,856.27
0
1,856.27
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
8.61
0
8.61
0.00%
Total Current Liabilities
6,201.98
0
6,201.98
0.00%
Total Liabilities
29,963.34
0
29,963.34
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,505.56
0
4,505.56
0.00%
Less: Accumulated Depreciation
679.09
0
679.09
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,826.47
0
3,826.47
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
3,634.28
0
3,634.28
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
200.00
0
200.00
0.00%
Total Non-Current Assets
11,029.34
0
11,029.34
0.00%
Current Assets Loans & Advances
Current Investments
791.76
0
791.76
0.00%
Inventories
7,169.97
0
7,169.97
0.00%
Sundry Debtors
2,062.95
0
2,062.95
0.00%
Cash and Bank
7,951.40
0
7,951.40
0.00%
Other Current Assets
18,848.19
0
18,848.19
0.00%
Short Term Loans and Advances
872.12
0
872.12
0.00%
Total Current Assets
18,934.00
0
18,934.00
0.00%
Net Current Assets (Including Current Investments)
12,732.02
0
12,732.02
0.00%
Total Current Assets Excluding Current Investments
18,934.00
0
18,934.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
29,963.34
0
29,963.34
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
749.52
0
749.52
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
