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
935.17
943.79
904.14
837.92
302.77
300.02
Shareholder's Funds
935.17
943.79
904.14
837.92
302.77
300.02
Minority Interest
52.21
42.28
30.03
2.84
1.90
1.94
Long-Term Borrowings
43.34
19.77
16.38
1.20
0.61
17.34
Secured Loans
43.34
19.77
16.38
1.20
0.61
17.34
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-47.48
-38.52
-33.99
-27.83
-17.12
-13.38
Other Long Term Liabilities
6.13
4.77
2.2
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.60
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
18.08
5.38
13.09
0.00
0.00
0.00
Current Liabilities
Trade Payables
106.07
122.55
125.11
58.26
56.42
51.43
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
0.60
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
400.54
383.95
367.28
281.96
292.14
291.65
Total Liabilities
1,408.36
1,377.83
1,317.05
1,125.31
599.46
596.34
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
244.19
208.64
187.27
123.18
121.66
132.01
Less: Accumulated Depreciation
43.47
35.53
29.42
18.11
14.44
12.08
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
200.72
173.11
157.85
105.07
107.23
119.93
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
7.16
7.40
7.62
30.65
21.00
12.57
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
289.37
251.80
233.29
196.16
178.45
180.07
Current Assets Loans & Advances
Current Investments
547.49
324.86
180.25
0.00
0.00
40.00
Inventories
0.09
0.09
0.09
0.10
0.11
0.12
Sundry Debtors
382.32
419.07
398.83
225.95
193.17
132.22
Cash and Bank
178.56
371.98
492.09
694.07
216.74
228.22
Other Current Assets
1,118.81
1,125.69
1,083.63
929.14
418.90
416.24
Short Term Loans and Advances
10.34
9.69
12.36
9.02
8.88
15.68
Total Current Assets
1,119.00
1,126.03
1,083.76
929.15
421.01
416.27
Net Current Assets (Including Current Investments)
718.46
742.08
716.48
647.19
128.87
124.61
Total Current Assets Excluding Current Investments
1,119.00
1,126.03
1,083.76
929.15
421.01
416.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,408.36
1,377.83
1,317.05
1,125.31
599.46
596.34
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
43.34
19.77
16.38
1.20
0.61
17.34
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Anhui Provincial Architectural Design & Rsch Institute 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
935.17
0
935.17
0.00%
Shareholder's Funds
935.17
0
935.17
0.00%
Minority Interest
52.21
0
52.21
0.00%
Long-Term Borrowings
43.34
0
43.34
0.00%
Secured Loans
43.34
0
43.34
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-47.48
0
-47.48
0.00%
Other Long Term Liabilities
6.13
0
6.13
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.60
0
0.60
0.00%
Total Non-Current Liabilities
18.08
0
18.08
0.00%
Current Liabilities
Trade Payables
106.07
0
106.07
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.60
0
0.60
0.00%
Total Current Liabilities
400.54
0
400.54
0.00%
Total Liabilities
1,408.36
0
1,408.36
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
244.19
0
244.19
0.00%
Less: Accumulated Depreciation
43.47
0
43.47
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
200.72
0
200.72
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
7.16
0
7.16
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
289.37
0
289.37
0.00%
Current Assets Loans & Advances
Current Investments
547.49
0
547.49
0.00%
Inventories
0.09
0
0.09
0.00%
Sundry Debtors
382.32
0
382.32
0.00%
Cash and Bank
178.56
0
178.56
0.00%
Other Current Assets
1,118.81
0
1,118.81
0.00%
Short Term Loans and Advances
10.34
0
10.34
0.00%
Total Current Assets
1,119.00
0
1,119.00
0.00%
Net Current Assets (Including Current Investments)
718.46
0
718.46
0.00%
Total Current Assets Excluding Current Investments
1,119.00
0
1,119.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,408.36
0
1,408.36
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
43.34
0
43.34
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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