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
60,995.12
62,767.45
61,185.69
64,322.68
58,202.30
53,702.55
Shareholder's Funds
60,995.12
62,767.45
61,185.69
64,322.68
58,202.30
53,702.55
Minority Interest
22,525.81
24,634.33
27,440.14
27,284.10
26,684.54
25,020.42
Long-Term Borrowings
9,241.97
14,735.04
22,924.61
27,413.99
30,198.03
37,647.03
Secured Loans
9,241.97
14,735.04
22,924.61
27,413.99
30,198.03
37,647.03
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8,018.11
-8,534.37
-9,793.43
-9,416.76
-11,545.23
-11,311.40
Other Long Term Liabilities
5117.81
4251.41
4266.57
3813.95
3016.43
3965.76
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4,488.34
4,169.89
4,031.62
3,641.72
2,789.37
2,866.14
Total Non-Current Liabilities
7,534.65
11,451.17
13,900.13
13,150.74
15,725.67
17,180.22
Current Liabilities
Trade Payables
41,832.49
39,468.52
33,535.27
48,460.52
53,468.62
42,456.14
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
4,488.34
4,169.89
4,031.62
3,641.72
2,789.37
2,866.14
Total Current Liabilities
89,702.16
84,175.67
89,086.36
1,12,513.64
1,24,815.87
1,19,454.75
Total Liabilities
1,83,091.59
1,85,765.09
1,94,655.50
2,21,220.71
2,29,662.17
2,19,684.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,02,354.28
1,03,593.44
1,01,279.88
1,05,016.40
95,042.71
80,729.91
Less: Accumulated Depreciation
53,843.69
51,751.23
46,169.00
43,152.07
35,252.19
26,189.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
48,510.59
51,842.21
55,110.88
61,864.33
59,790.52
54,540.55
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
17,674.24
16,441.23
16,788.72
18,824.17
19,199.30
19,259.15
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
878.22
555.65
989.02
3,099.54
3,201.43
740.60
Total Non-Current Assets
96,160.11
96,703.89
1,02,080.18
1,15,242.08
1,17,027.25
1,09,474.61
Current Assets Loans & Advances
Current Investments
319.26
330.30
336.82
366.98
355.69
335.58
Inventories
29,869.07
26,385.18
29,541.25
26,044.10
24,521.77
23,024.12
Sundry Debtors
17,879.06
23,150.78
17,670.64
22,004.98
24,368.52
23,596.71
Cash and Bank
36,546.70
36,154.01
42,430.22
51,747.45
58,157.82
57,953.96
Other Current Assets
84,614.09
86,020.28
89,978.92
1,00,163.51
1,07,403.81
1,04,910.36
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
86,931.48
89,061.20
92,575.33
1,05,978.63
1,12,634.91
1,10,209.77
Net Current Assets (Including Current Investments)
-2,770.68
4,885.53
3,488.97
-6,535.01
-12,180.96
-9,244.98
Total Current Assets Excluding Current Investments
86,931.48
89,061.20
92,575.33
1,05,978.63
1,12,634.91
1,10,209.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,83,091.59
1,85,765.09
1,94,655.50
2,21,220.71
2,29,662.17
2,19,684.38
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
9,241.97
14,735.04
22,924.61
27,413.99
30,198.03
37,647.03
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of BAIC Motor Corp. Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
60,995.12
1,58,876.22
-97,881.10
-61.61%
Shareholder's Funds
60,995.12
1,58,876.22
-97,881.10
-61.61%
Minority Interest
22,525.81
5,860.62
16,665.19
284.36%
Long-Term Borrowings
9,241.97
90,435.68
-81,193.71
-89.78%
Secured Loans
9,241.97
90,435.68
-81,193.71
-89.78%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8,018.11
-5,208.25
-2,809.86
-53.95%
Other Long Term Liabilities
5,117.81
7,255.80
-2,137.99
-29.47%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4,488.34
2,112.46
2,375.88
112.47%
Total Non-Current Liabilities
7,534.65
27,046.95
-19,512.30
-72.14%
Current Liabilities
Trade Payables
41,832.49
28,302.72
13,529.77
47.80%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4,488.34
2,112.46
2,375.88
112.47%
Total Current Liabilities
89,702.16
1,52,189.78
-62,487.62
-41.06%
Total Liabilities
1,83,091.59
3,45,924.26
-1,62,832.67
-47.07%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,02,354.28
60,978.29
41,375.99
67.85%
Less: Accumulated Depreciation
53,843.69
25,389.97
28,453.72
112.07%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
48,510.59
35,588.32
12,922.27
36.31%
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
17,674.24
97,592.50
-79,918.26
-81.89%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
878.22
2,019.87
-1,141.65
-56.52%
Total Non-Current Assets
96,160.11
1,59,524.33
-63,364.22
-39.72%
Current Assets Loans & Advances
Current Investments
319.26
22,044.09
-21,724.83
-98.55%
Inventories
29,869.07
16,358.00
13,511.07
82.60%
Sundry Debtors
17,879.06
18,315.09
-436.03
-2.38%
Cash and Bank
36,546.70
85,421.11
-48,874.41
-57.22%
Other Current Assets
84,614.09
1,77,311.57
-92,697.48
-52.28%
Short Term Loans and Advances
0
35,173.27
-35,173.27
-100.00%
Total Current Assets
86,931.48
1,86,399.94
-99,468.46
-53.36%
Net Current Assets (Including Current Investments)
-2,770.68
34,210.16
-36,980.84
-108.10%
Total Current Assets Excluding Current Investments
86,931.48
1,86,399.94
-99,468.46
-53.36%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,83,091.59
3,45,924.26
-1,62,832.67
-47.07%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
9,241.97
90,435.68
-81,193.71
-89.78%
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






