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
72,570.03
64,516.74
58,833.28
70,931.29
59,238.01
55,017.98
Shareholder's Funds
72,570.03
64,516.74
58,833.28
70,931.29
59,238.01
55,017.98
Minority Interest
45,600.87
42,313.18
37,446.69
35,736.41
19,984.97
17,993.15
Long-Term Borrowings
68,430.83
86,809.27
97,394.83
1,14,986.20
1,13,728.81
1,17,154.08
Secured Loans
68,430.83
86,809.27
97,394.83
1,14,986.20
1,13,728.81
1,17,154.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2,054.20
-644.93
-678.95
-847.93
-52.34
212.54
Other Long Term Liabilities
14251.67
13299.37
14211.2
16987.21
11453.64
11966.79
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,824.74
1,158.85
1,087.51
924.16
633.93
625.33
Total Non-Current Liabilities
61,974.64
61,567.06
71,905.75
92,407.45
77,549.11
76,532.18
Current Liabilities
Trade Payables
13,882.09
15,012.88
17,335.32
17,014.70
11,828.46
8,817.07
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
2,824.74
1,158.85
1,087.51
924.16
633.93
625.33
Total Current Liabilities
49,164.60
64,635.37
70,021.71
75,739.23
74,260.21
77,410.27
Total Liabilities
2,29,758.63
2,33,298.74
2,38,411.43
2,75,066.96
2,31,248.35
2,27,228.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,80,129.48
2,79,067.88
2,73,491.37
3,00,963.89
2,36,844.58
2,16,296.83
Less: Accumulated Depreciation
1,49,991.16
1,45,654.30
1,31,152.09
1,29,186.77
1,00,495.65
82,849.05
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,30,138.32
1,33,413.59
1,42,339.29
1,71,777.11
1,36,348.94
1,33,447.77
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
16,422.91
15,761.68
15,596.55
15,475.36
19,208.16
19,615.37
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,539.70
2,459.70
473.19
962.77
1,396.43
950.60
Total Non-Current Assets
1,66,915.71
1,68,975.36
1,77,181.72
2,08,876.48
1,76,390.38
1,72,751.43
Current Assets Loans & Advances
Current Investments
2,228.72
5,519.10
0.00
0.00
20.52
3,918.64
Inventories
25,987.62
25,154.82
27,745.51
26,474.71
23,548.92
21,830.11
Sundry Debtors
7,598.22
7,274.27
6,595.00
8,693.42
11,042.63
8,299.10
Cash and Bank
23,636.62
23,235.16
21,623.89
25,792.08
12,718.97
10,162.03
Other Current Assets
59,451.18
61,183.33
55,964.40
60,960.21
47,331.05
44,209.87
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
62,842.92
64,323.38
61,229.71
66,190.49
54,857.97
54,477.24
Net Current Assets (Including Current Investments)
13,678.32
-311.98
-8,792.01
-9,548.74
-19,402.24
-22,933.04
Total Current Assets Excluding Current Investments
62,842.92
64,323.38
61,229.71
66,190.49
54,857.97
54,477.24
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,29,758.63
2,33,298.74
2,38,411.43
2,75,066.96
2,31,248.35
2,27,228.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
68,430.83
86,809.27
97,394.83
1,14,986.20
1,13,728.81
1,17,154.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Aluminum Corp. of China 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
72,570.03
74,519.32
-1,949.29
-2.62%
Shareholder's Funds
72,570.03
74,519.32
-1,949.29
-2.62%
Minority Interest
45,600.87
15,877.24
29,723.63
187.21%
Long-Term Borrowings
68,430.83
33,150.80
35,280.03
106.42%
Secured Loans
68,430.83
33,150.80
35,280.03
106.42%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2,054.20
5,299.55
-7,353.75
-138.76%
Other Long Term Liabilities
14,251.67
31,336.54
-17,084.87
-54.52%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,824.74
3,577.02
-752.28
-21.03%
Total Non-Current Liabilities
61,974.64
42,333.94
19,640.70
46.39%
Current Liabilities
Trade Payables
13,882.09
5,115.74
8,766.35
171.36%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,824.74
3,577.02
-752.28
-21.03%
Total Current Liabilities
49,164.60
48,379.72
784.88
1.62%
Total Liabilities
2,29,758.63
1,81,167.67
48,590.96
26.82%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,80,129.48
76,642.79
2,03,486.69
265.50%
Less: Accumulated Depreciation
1,49,991.16
23,255.87
1,26,735.29
544.96%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,30,138.32
53,386.92
76,751.40
143.76%
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
16,422.91
8,166.87
8,256.04
101.09%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,539.70
9,789.20
-7,249.50
-74.06%
Total Non-Current Assets
1,66,915.71
96,909.32
70,006.39
72.24%
Current Assets Loans & Advances
Current Investments
2,228.72
7,383.93
-5,155.21
-69.82%
Inventories
25,987.62
31,796.88
-5,809.26
-18.27%
Sundry Debtors
7,598.22
775.08
6,823.14
880.31%
Cash and Bank
23,636.62
32,381.06
-8,744.44
-27.00%
Other Current Assets
59,451.18
79,395.24
-19,944.06
-25.12%
Short Term Loans and Advances
0
7,058.30
-7,058.30
-100.00%
Total Current Assets
62,842.92
84,258.34
-21,415.42
-25.42%
Net Current Assets (Including Current Investments)
13,678.32
35,878.63
-22,200.31
-61.88%
Total Current Assets Excluding Current Investments
62,842.92
84,258.34
-21,415.42
-25.42%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,29,758.63
1,81,167.67
48,590.96
26.82%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
68,430.83
33,150.80
35,280.03
106.42%
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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