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
932.15
1,079.04
1,105.13
779.08
790.61
352.05
Shareholder's Funds
932.15
1,079.04
1,105.13
779.08
790.61
352.05
Minority Interest
-0.23
0.75
0.00
0.00
0.00
0.00
Long-Term Borrowings
338.10
470.16
651.64
174.85
112.37
116.42
Secured Loans
338.10
470.16
651.64
174.85
112.37
116.42
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-49.84
-17.98
-6.24
-2.12
-0.89
-0.52
Other Long Term Liabilities
105.67
107.84
0.62
2.42
1.85
1.1
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
105.67
107.84
0.62
2.42
1.85
1.10
Current Liabilities
Trade Payables
161.37
127.53
174.90
72.01
84.50
72.51
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
640.89
780.79
1,003.40
330.55
273.01
241.54
Total Liabilities
1,678.48
1,968.42
2,109.15
1,112.05
1,065.47
594.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
228.55
180.68
25.55
26.16
24.11
19.51
Less: Accumulated Depreciation
56.23
20.19
15.42
13.62
12.54
9.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
172.32
160.50
10.13
12.55
11.57
10.34
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
57.68
36.67
20.00
0.00
0.00
0.00
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
284.24
221.65
39.29
18.74
14.62
13.55
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
212.19
0.00
Inventories
155.24
331.87
344.68
102.06
53.78
52.62
Sundry Debtors
519.88
600.75
780.65
559.54
514.77
305.13
Cash and Bank
552.86
473.18
442.40
375.24
223.75
196.71
Other Current Assets
1,356.19
1,518.46
1,776.69
1,049.41
1,018.09
560.79
Short Term Loans and Advances
128.22
112.65
208.96
12.58
13.60
6.33
Total Current Assets
1,394.24
1,746.78
2,069.86
1,093.31
1,050.85
581.13
Net Current Assets (Including Current Investments)
753.35
965.98
1,066.46
762.76
777.84
339.59
Total Current Assets Excluding Current Investments
1,394.24
1,746.78
2,069.86
1,093.31
1,050.85
581.13
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,678.48
1,968.42
2,109.15
1,112.05
1,065.47
594.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
338.10
470.16
651.64
174.85
112.37
116.42
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing Asiacom 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
932.15
0
932.15
0.00%
Shareholder's Funds
932.15
0
932.15
0.00%
Minority Interest
-0.23
0
-0.23
0.00%
Long-Term Borrowings
338.10
0
338.10
0.00%
Secured Loans
338.10
0
338.10
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-49.84
0
-49.84
0.00%
Other Long Term Liabilities
105.67
0
105.67
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
105.67
0
105.67
0.00%
Current Liabilities
Trade Payables
161.37
0
161.37
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
640.89
0
640.89
0.00%
Total Liabilities
1,678.48
0
1,678.48
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
228.55
0
228.55
0.00%
Less: Accumulated Depreciation
56.23
0
56.23
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
172.32
0
172.32
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
57.68
0
57.68
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
284.24
0
284.24
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
155.24
0
155.24
0.00%
Sundry Debtors
519.88
0
519.88
0.00%
Cash and Bank
552.86
0
552.86
0.00%
Other Current Assets
1,356.19
0
1,356.19
0.00%
Short Term Loans and Advances
128.22
0
128.22
0.00%
Total Current Assets
1,394.24
0
1,394.24
0.00%
Net Current Assets (Including Current Investments)
753.35
0
753.35
0.00%
Total Current Assets Excluding Current Investments
1,394.24
0
1,394.24
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,678.48
0
1,678.48
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
338.10
0
338.10
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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