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
852.44
1,019.75
1,062.29
1,040.08
1,148.44
1,152.78
Shareholder's Funds
852.44
1,019.75
1,062.29
1,040.08
1,148.44
1,152.78
Minority Interest
38.04
49.79
51.89
50.91
56.59
12.80
Long-Term Borrowings
140.32
156.81
135.59
143.63
171.92
200.07
Secured Loans
140.32
156.81
135.59
143.63
171.92
200.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-47.63
-30.13
-35.18
-35.38
-16.83
-3.03
Other Long Term Liabilities
24.69
19.87
24.62
45.62
48.16
31.97
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.03
0.01
0.00
17.72
16.60
0.00
Total Non-Current Liabilities
152.19
156.37
24.62
178.12
188.16
41.97
Current Liabilities
Trade Payables
146.26
165.32
190.15
154.18
153.13
157.59
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
5.03
0.01
0.00
17.72
16.60
0.00
Total Current Liabilities
395.83
408.66
494.64
333.09
401.05
536.27
Total Liabilities
1,438.54
1,634.76
1,633.95
1,603.23
1,795.97
1,746.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
738.89
713.19
694.23
701.67
708.28
677.42
Less: Accumulated Depreciation
449.73
428.33
394.73
362.55
372.69
319.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
289.16
284.86
299.50
339.12
335.59
357.93
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
147.50
146.61
137.85
158.83
190.77
311.60
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
59.27
49.76
40.35
22.98
0.00
0.00
Total Non-Current Assets
593.40
638.38
682.74
728.76
777.79
752.42
Current Assets Loans & Advances
Current Investments
10.92
37.79
25.70
45.00
59.21
0.00
Inventories
130.15
116.19
30.58
62.64
108.85
114.02
Sundry Debtors
342.18
489.17
538.33
561.06
515.08
444.70
Cash and Bank
321.27
292.51
300.29
129.63
189.29
284.23
Other Current Assets
831.51
959.97
936.12
858.26
997.84
973.94
Short Term Loans and Advances
26.99
24.31
41.22
59.93
125.42
131.00
Total Current Assets
845.13
996.38
951.22
874.47
1,018.18
993.84
Net Current Assets (Including Current Investments)
449.30
587.72
456.57
541.38
617.13
457.57
Total Current Assets Excluding Current Investments
845.13
996.38
951.22
874.47
1,018.18
993.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,438.54
1,634.76
1,633.95
1,603.23
1,795.97
1,746.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
140.32
156.81
135.59
143.63
171.92
200.07
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
852.44
0
852.44
0.00%
Shareholder's Funds
852.44
0
852.44
0.00%
Minority Interest
38.04
0
38.04
0.00%
Long-Term Borrowings
140.32
0
140.32
0.00%
Secured Loans
140.32
0
140.32
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-47.63
0
-47.63
0.00%
Other Long Term Liabilities
24.69
0
24.69
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.03
0
5.03
0.00%
Total Non-Current Liabilities
152.19
0
152.19
0.00%
Current Liabilities
Trade Payables
146.26
0
146.26
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.03
0
5.03
0.00%
Total Current Liabilities
395.83
0
395.83
0.00%
Total Liabilities
1,438.54
0
1,438.54
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
738.89
0
738.89
0.00%
Less: Accumulated Depreciation
449.73
0
449.73
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
289.16
0
289.16
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
147.50
0
147.50
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
59.27
0
59.27
0.00%
Total Non-Current Assets
593.40
0
593.40
0.00%
Current Assets Loans & Advances
Current Investments
10.92
0
10.92
0.00%
Inventories
130.15
0
130.15
0.00%
Sundry Debtors
342.18
0
342.18
0.00%
Cash and Bank
321.27
0
321.27
0.00%
Other Current Assets
831.51
0
831.51
0.00%
Short Term Loans and Advances
26.99
0
26.99
0.00%
Total Current Assets
845.13
0
845.13
0.00%
Net Current Assets (Including Current Investments)
449.30
0
449.30
0.00%
Total Current Assets Excluding Current Investments
845.13
0
845.13
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,438.54
0
1,438.54
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
140.32
0
140.32
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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