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
1,227.41
1,218.10
1,195.47
1,178.79
1,123.86
1,108.29
Shareholder's Funds
1,227.41
1,218.10
1,195.47
1,178.79
1,123.86
1,108.29
Minority Interest
11.02
6.30
-0.27
1.17
14.39
16.85
Long-Term Borrowings
15.52
4.30
8.55
0.21
0.00
0.51
Secured Loans
15.52
4.30
8.55
0.21
0.00
0.51
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
24.28
22.56
19.77
16.51
12.29
11.58
Other Long Term Liabilities
30.7
29.18
29.02
27.01
26.8
21.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.54
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
30.70
29.18
29.02
27.01
26.80
21.81
Current Liabilities
Trade Payables
14.42
12.21
10.49
8.27
11.04
18.10
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
0.54
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
123.79
106.45
91.36
93.44
81.06
91.73
Total Liabilities
1,392.92
1,360.03
1,315.59
1,300.42
1,246.10
1,238.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
253.32
251.49
251.75
250.85
250.50
258.22
Less: Accumulated Depreciation
82.02
76.74
70.90
65.36
59.17
60.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
171.30
174.74
180.85
185.49
191.33
198.20
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
516.72
456.41
457.98
433.70
374.95
374.22
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
-1.60
0.00
0.00
Total Non-Current Assets
717.03
658.16
655.19
638.34
584.13
585.56
Current Assets Loans & Advances
Current Investments
525.62
531.92
513.72
513.09
412.85
426.14
Inventories
7.68
1.85
1.28
1.26
0.66
0.13
Sundry Debtors
14.55
10.01
19.95
19.60
22.23
27.06
Cash and Bank
48.04
114.34
84.77
75.24
188.60
161.70
Other Current Assets
621.88
676.92
639.11
629.69
643.71
627.81
Short Term Loans and Advances
25.98
18.80
19.40
20.50
19.37
12.78
Total Current Assets
675.89
701.86
660.40
662.08
661.97
653.12
Net Current Assets (Including Current Investments)
552.10
595.42
569.04
568.64
580.91
561.39
Total Current Assets Excluding Current Investments
675.89
701.86
660.40
662.08
661.97
653.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,392.92
1,360.03
1,315.59
1,300.42
1,246.10
1,238.68
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
15.52
4.30
8.55
0.21
0.00
0.51
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing Bewinner Communications 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
1,227.41
0
1,227.41
0.00%
Shareholder's Funds
1,227.41
0
1,227.41
0.00%
Minority Interest
11.02
0
11.02
0.00%
Long-Term Borrowings
15.52
0
15.52
0.00%
Secured Loans
15.52
0
15.52
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
24.28
0
24.28
0.00%
Other Long Term Liabilities
30.70
0
30.70
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.54
0
0.54
0.00%
Total Non-Current Liabilities
30.70
0
30.70
0.00%
Current Liabilities
Trade Payables
14.42
0
14.42
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.54
0
0.54
0.00%
Total Current Liabilities
123.79
0
123.79
0.00%
Total Liabilities
1,392.92
0
1,392.92
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
253.32
0
253.32
0.00%
Less: Accumulated Depreciation
82.02
0
82.02
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
171.30
0
171.30
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
516.72
0
516.72
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
717.03
0
717.03
0.00%
Current Assets Loans & Advances
Current Investments
525.62
0
525.62
0.00%
Inventories
7.68
0
7.68
0.00%
Sundry Debtors
14.55
0
14.55
0.00%
Cash and Bank
48.04
0
48.04
0.00%
Other Current Assets
621.88
0
621.88
0.00%
Short Term Loans and Advances
25.98
0
25.98
0.00%
Total Current Assets
675.89
0
675.89
0.00%
Net Current Assets (Including Current Investments)
552.10
0
552.10
0.00%
Total Current Assets Excluding Current Investments
675.89
0
675.89
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,392.92
0
1,392.92
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
15.52
0
15.52
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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