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
1,019.75
1,062.29
1,040.08
1,148.44
1,152.78
1,261.94
Shareholder's Funds
1,019.75
1,062.29
1,040.08
1,148.44
1,152.78
1,261.94
Minority Interest
49.79
51.89
50.91
56.59
12.80
6.52
Long-Term Borrowings
156.81
135.59
143.63
171.92
200.07
18.07
Secured Loans
156.81
135.59
143.63
171.92
200.07
18.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-30.13
-35.18
-35.38
-16.83
-3.03
3.35
Other Long Term Liabilities
19.87
24.62
45.62
48.16
31.97
28.11
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.01
0.00
17.72
16.60
0.00
1.30
Total Non-Current Liabilities
156.37
24.62
178.12
188.16
41.97
28.11
Current Liabilities
Trade Payables
165.32
190.15
154.18
153.13
157.59
127.52
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
0.01
0.00
17.72
16.60
0.00
1.30
Total Current Liabilities
408.66
494.64
333.09
401.05
536.27
287.59
Total Liabilities
1,634.76
1,633.95
1,603.23
1,795.97
1,746.26
1,589.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
713.19
694.23
701.67
708.28
677.42
644.55
Less: Accumulated Depreciation
428.33
394.73
362.55
372.69
319.49
284.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
284.86
299.50
339.12
335.59
357.93
360.03
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
146.61
137.85
158.83
190.77
311.60
356.65
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
49.76
40.35
22.98
0.00
0.00
0.00
Total Non-Current Assets
638.38
682.74
728.76
777.79
752.42
764.01
Current Assets Loans & Advances
Current Investments
37.79
25.70
45.00
59.21
0.00
65.00
Inventories
116.19
30.58
62.64
108.85
114.02
137.37
Sundry Debtors
489.17
538.33
561.06
515.08
444.70
380.92
Cash and Bank
292.51
300.29
129.63
189.29
284.23
109.68
Other Current Assets
959.97
936.12
858.26
997.84
973.94
822.35
Short Term Loans and Advances
24.31
41.22
59.93
125.42
131.00
129.38
Total Current Assets
996.38
951.22
874.47
1,018.18
993.84
825.38
Net Current Assets (Including Current Investments)
587.72
456.57
541.38
617.13
457.57
537.79
Total Current Assets Excluding Current Investments
996.38
951.22
874.47
1,018.18
993.84
825.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,634.76
1,633.95
1,603.23
1,795.97
1,746.26
1,589.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
156.81
135.59
143.63
171.92
200.07
18.07
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AVCON Information 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
1,019.75
0
1,019.75
0.00%
Shareholder's Funds
1,019.75
0
1,019.75
0.00%
Minority Interest
49.79
0
49.79
0.00%
Long-Term Borrowings
156.81
0
156.81
0.00%
Secured Loans
156.81
0
156.81
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-30.13
0
-30.13
0.00%
Other Long Term Liabilities
19.87
0
19.87
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.01
0
0.01
0.00%
Total Non-Current Liabilities
156.37
0
156.37
0.00%
Current Liabilities
Trade Payables
165.32
0
165.32
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.01
0
0.01
0.00%
Total Current Liabilities
408.66
0
408.66
0.00%
Total Liabilities
1,634.76
0
1,634.76
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
713.19
0
713.19
0.00%
Less: Accumulated Depreciation
428.33
0
428.33
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
284.86
0
284.86
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
146.61
0
146.61
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
49.76
0
49.76
0.00%
Total Non-Current Assets
638.38
0
638.38
0.00%
Current Assets Loans & Advances
Current Investments
37.79
0
37.79
0.00%
Inventories
116.19
0
116.19
0.00%
Sundry Debtors
489.17
0
489.17
0.00%
Cash and Bank
292.51
0
292.51
0.00%
Other Current Assets
959.97
0
959.97
0.00%
Short Term Loans and Advances
24.31
0
24.31
0.00%
Total Current Assets
996.38
0
996.38
0.00%
Net Current Assets (Including Current Investments)
587.72
0
587.72
0.00%
Total Current Assets Excluding Current Investments
996.38
0
996.38
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,634.76
0
1,634.76
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
156.81
0
156.81
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
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