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
489.17
495.32
501.36
508.47
503.48
516.41
Shareholder's Funds
489.17
495.32
501.36
508.47
503.48
516.41
Minority Interest
10.56
10.57
10.58
10.59
10.59
10.59
Long-Term Borrowings
11.52
10.65
9.68
14.98
7.70
7.05
Secured Loans
11.52
10.65
9.68
14.98
7.70
7.05
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-33.67
-36.04
-36.31
-30.06
-23.54
-14.00
Other Long Term Liabilities
1.79
2.1
2.56
3.19
2.94
3.07
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
1.79
2.10
2.56
3.19
2.94
3.07
Current Liabilities
Trade Payables
22.01
20.25
14.38
14.95
28.69
12.48
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
82.37
69.00
65.38
70.93
75.26
57.19
Total Liabilities
589.66
583.73
587.96
601.07
599.69
589.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
235.51
202.12
201.55
201.13
196.85
199.89
Less: Accumulated Depreciation
82.21
60.08
50.49
38.19
25.55
22.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
153.30
142.04
151.06
162.94
171.29
177.28
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
40.17
107.82
97.48
62.83
73.21
38.40
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.04
0.09
0.00
0.00
23.56
23.56
Total Non-Current Assets
271.16
322.44
322.92
293.54
306.09
271.76
Current Assets Loans & Advances
Current Investments
0.00
40.19
0.00
0.00
10.00
0.00
Inventories
80.95
75.06
69.25
73.42
63.99
63.45
Sundry Debtors
66.48
40.28
34.77
139.11
154.56
156.34
Cash and Bank
89.49
62.66
104.54
79.05
51.91
75.11
Other Current Assets
312.52
257.74
261.26
303.67
289.82
310.06
Short Term Loans and Advances
75.60
39.55
52.71
12.10
9.36
15.16
Total Current Assets
318.49
261.29
265.04
307.54
293.59
317.46
Net Current Assets (Including Current Investments)
236.13
192.29
199.66
236.60
218.33
260.27
Total Current Assets Excluding Current Investments
318.49
261.29
265.04
307.54
293.59
317.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
589.66
583.73
587.96
601.07
599.69
589.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11.52
10.65
9.68
14.98
7.70
7.05
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AMSKY Technology 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
489.17
0
489.17
0.00%
Shareholder's Funds
489.17
0
489.17
0.00%
Minority Interest
10.56
0
10.56
0.00%
Long-Term Borrowings
11.52
0
11.52
0.00%
Secured Loans
11.52
0
11.52
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-33.67
0
-33.67
0.00%
Other Long Term Liabilities
1.79
0
1.79
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
1.79
0
1.79
0.00%
Current Liabilities
Trade Payables
22.01
0
22.01
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
82.37
0
82.37
0.00%
Total Liabilities
589.66
0
589.66
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
235.51
0
235.51
0.00%
Less: Accumulated Depreciation
82.21
0
82.21
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
153.30
0
153.30
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
40.17
0
40.17
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.04
0
4.04
0.00%
Total Non-Current Assets
271.16
0
271.16
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
80.95
0
80.95
0.00%
Sundry Debtors
66.48
0
66.48
0.00%
Cash and Bank
89.49
0
89.49
0.00%
Other Current Assets
312.52
0
312.52
0.00%
Short Term Loans and Advances
75.60
0
75.60
0.00%
Total Current Assets
318.49
0
318.49
0.00%
Net Current Assets (Including Current Investments)
236.13
0
236.13
0.00%
Total Current Assets Excluding Current Investments
318.49
0
318.49
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
589.66
0
589.66
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11.52
0
11.52
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
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