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
530.50
489.17
495.32
501.36
508.47
503.48
Shareholder's Funds
530.50
489.17
495.32
501.36
508.47
503.48
Minority Interest
0.03
10.56
10.57
10.58
10.59
10.59
Long-Term Borrowings
21.12
11.52
10.65
9.68
14.98
7.70
Secured Loans
21.12
11.52
10.65
9.68
14.98
7.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-31.35
-33.67
-36.04
-36.31
-30.06
-23.54
Other Long Term Liabilities
3.41
1.79
2.1
2.56
3.19
2.94
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
3.41
1.79
2.10
2.56
3.19
2.94
Current Liabilities
Trade Payables
32.05
22.01
20.25
14.38
14.95
28.69
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
101.62
82.37
69.00
65.38
70.93
75.26
Total Liabilities
650.69
589.66
583.73
587.96
601.07
599.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
243.27
235.51
202.12
201.55
201.13
196.85
Less: Accumulated Depreciation
95.16
82.21
60.08
50.49
38.19
25.55
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
148.11
153.30
142.04
151.06
162.94
171.29
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
78.35
40.17
107.82
97.48
62.83
73.21
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.14
4.04
0.09
0.00
0.00
23.56
Total Non-Current Assets
281.65
271.16
322.44
322.92
293.54
306.09
Current Assets Loans & Advances
Current Investments
0.00
0.00
40.19
0.00
0.00
10.00
Inventories
128.84
80.95
75.06
69.25
73.42
63.99
Sundry Debtors
82.59
66.48
40.28
34.77
139.11
154.56
Cash and Bank
64.66
89.49
62.66
104.54
79.05
51.91
Other Current Assets
358.56
312.52
257.74
261.26
303.67
289.82
Short Term Loans and Advances
82.47
75.60
39.55
52.71
12.10
9.36
Total Current Assets
369.04
318.49
261.29
265.04
307.54
293.59
Net Current Assets (Including Current Investments)
267.42
236.13
192.29
199.66
236.60
218.33
Total Current Assets Excluding Current Investments
369.04
318.49
261.29
265.04
307.54
293.59
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
650.69
589.66
583.73
587.96
601.07
599.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21.12
11.52
10.65
9.68
14.98
7.70
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
530.50
0
530.50
0.00%
Shareholder's Funds
530.50
0
530.50
0.00%
Minority Interest
0.03
0
0.03
0.00%
Long-Term Borrowings
21.12
0
21.12
0.00%
Secured Loans
21.12
0
21.12
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-31.35
0
-31.35
0.00%
Other Long Term Liabilities
3.41
0
3.41
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
3.41
0
3.41
0.00%
Current Liabilities
Trade Payables
32.05
0
32.05
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
101.62
0
101.62
0.00%
Total Liabilities
650.69
0
650.69
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
243.27
0
243.27
0.00%
Less: Accumulated Depreciation
95.16
0
95.16
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
148.11
0
148.11
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
78.35
0
78.35
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.14
0
8.14
0.00%
Total Non-Current Assets
281.65
0
281.65
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
128.84
0
128.84
0.00%
Sundry Debtors
82.59
0
82.59
0.00%
Cash and Bank
64.66
0
64.66
0.00%
Other Current Assets
358.56
0
358.56
0.00%
Short Term Loans and Advances
82.47
0
82.47
0.00%
Total Current Assets
369.04
0
369.04
0.00%
Net Current Assets (Including Current Investments)
267.42
0
267.42
0.00%
Total Current Assets Excluding Current Investments
369.04
0
369.04
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
650.69
0
650.69
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21.12
0
21.12
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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