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
769.65
749.82
853.93
847.95
896.94
933.70
Shareholder's Funds
769.65
749.82
853.93
847.95
896.94
933.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
43.36
39.69
38.28
34.02
102.02
146.34
Secured Loans
43.36
39.69
38.28
34.02
102.02
146.34
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-14.21
1.88
11.45
22.38
21.79
7.98
Other Long Term Liabilities
375.51
379.13
410.16
464.6
522.78
451.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
112.53
99.89
99.19
77.83
98.09
126.96
Total Non-Current Liabilities
375.51
379.13
410.16
465.02
523.22
451.94
Current Liabilities
Trade Payables
521.45
684.25
496.50
322.78
335.97
399.50
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
112.53
99.89
99.19
77.83
98.09
126.96
Total Current Liabilities
769.10
903.69
688.23
623.62
625.57
861.65
Total Liabilities
1,914.26
2,032.63
1,952.32
1,936.59
2,045.72
2,247.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,377.63
1,254.79
1,312.69
1,196.94
1,249.82
1,159.22
Less: Accumulated Depreciation
577.48
576.23
598.62
493.82
472.15
430.92
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
800.15
678.56
714.06
703.12
777.67
728.31
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
0.00
0.00
0.00
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
94.79
66.51
48.51
56.22
57.36
62.50
Total Non-Current Assets
1,034.05
1,006.75
942.63
964.60
1,075.06
1,043.94
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
267.40
190.63
180.36
177.08
195.94
205.27
Sundry Debtors
361.50
618.80
619.16
339.82
328.22
379.16
Cash and Bank
142.72
134.05
135.96
122.78
184.56
424.11
Other Current Assets
860.81
1,005.84
994.36
881.82
888.86
1,129.39
Short Term Loans and Advances
89.20
62.35
58.87
242.14
180.14
120.86
Total Current Assets
880.21
1,025.88
1,009.69
971.99
970.66
1,203.35
Net Current Assets (Including Current Investments)
111.11
122.20
321.47
348.37
345.09
341.70
Total Current Assets Excluding Current Investments
880.21
1,025.88
1,009.69
971.99
970.66
1,203.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,914.26
2,032.63
1,952.32
1,936.59
2,045.72
2,247.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
43.36
39.69
38.28
34.02
102.02
146.34
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of BeijingWest Industries International 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
769.65
269.50
500.15
185.58%
Shareholder's Funds
769.65
269.50
500.15
185.58%
Minority Interest
0
0.22
-0.22
-100.00%
Long-Term Borrowings
43.36
245.47
-202.11
-82.34%
Secured Loans
43.36
245.47
-202.11
-82.34%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-14.21
-8.92
-5.29
-59.30%
Other Long Term Liabilities
375.51
5.73
369.78
6,453.40%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
112.53
0
112.53
0.00%
Total Non-Current Liabilities
375.51
23.41
352.10
1,504.06%
Current Liabilities
Trade Payables
521.45
204.36
317.09
155.16%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
112.53
0
112.53
0.00%
Total Current Liabilities
769.10
461.42
307.68
66.68%
Total Liabilities
1,914.26
756.33
1,157.93
153.10%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,377.63
429.68
947.95
220.62%
Less: Accumulated Depreciation
577.48
221.82
355.66
160.34%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
800.15
207.86
592.29
284.95%
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
94.79
0
94.79
0.00%
Total Non-Current Assets
1,034.05
217.37
816.68
375.71%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
267.40
75.34
192.06
254.92%
Sundry Debtors
361.50
329.11
32.39
9.84%
Cash and Bank
142.72
70.66
72.06
101.98%
Other Current Assets
860.81
475.11
385.70
81.18%
Short Term Loans and Advances
89.20
0
89.20
0.00%
Total Current Assets
880.21
538.96
341.25
63.32%
Net Current Assets (Including Current Investments)
111.11
77.53
33.58
43.31%
Total Current Assets Excluding Current Investments
880.21
538.96
341.25
63.32%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,914.26
756.33
1,157.93
153.10%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
43.36
245.47
-202.11
-82.34%
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
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