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Brother Enterprises Holding Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE1000010Y9
CNY
6.38
-0.2 (-3.04%)

Dec 04

SHE

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stock-recommendationAnnual 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
3,099.70
3,054.07
3,373.10
2,995.33
3,026.68
2,199.36
Shareholder's Funds
3,099.70
3,054.07
3,373.10
2,995.33
3,026.68
2,199.36
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1,982.65
1,950.33
1,644.08
1,870.28
1,646.13
1,618.59
Secured Loans
1,982.65
1,950.33
1,644.08
1,870.28
1,646.13
1,618.59
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
21.82
22.22
22.04
45.20
62.09
-2.50
Other Long Term Liabilities
83.57
79.07
78.92
84.71
95.4
0.51
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
26.65
35.19
35.89
27.48
27.10
0.00
Total Non-Current Liabilities
397.78
220.41
602.83
961.47
934.75
880.63
Current Liabilities
Trade Payables
542.62
638.46
447.11
519.59
462.39
389.61
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
26.65
35.19
35.89
27.48
27.10
0.00
Total Current Liabilities
2,352.24
2,568.58
1,690.39
1,610.10
1,361.92
1,190.31
Total Liabilities
5,890.49
5,886.86
5,699.20
5,601.48
5,360.54
4,309.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
6,436.34
6,119.07
5,267.42
4,899.28
4,613.20
3,199.81
Less: Accumulated Depreciation
2,451.61
2,111.50
1,844.95
1,588.31
1,384.90
665.15
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,984.73
4,007.57
3,422.47
3,310.97
3,228.31
2,534.66
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
7.50
8.31
9.14
9.36
7.33
7.55
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
8.49
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
4,190.08
4,203.88
3,632.90
3,521.82
3,442.45
2,680.09
Current Assets Loans & Advances
Current Investments
3.69
3.54
233.70
112.00
4.50
4.50
Inventories
880.33
740.50
967.44
790.32
693.27
366.87
Sundry Debtors
495.75
497.36
490.00
431.82
315.76
249.14
Cash and Bank
273.18
361.89
323.41
575.31
743.58
850.60
Other Current Assets
1,684.67
1,656.94
2,041.71
2,048.72
1,887.71
1,600.12
Short Term Loans and Advances
31.71
53.66
27.16
139.27
130.60
129.01
Total Current Assets
1,700.41
1,682.98
2,066.30
2,079.66
1,918.09
1,629.85
Net Current Assets (Including Current Investments)
-651.83
-885.61
375.91
469.56
556.17
439.54
Total Current Assets Excluding Current Investments
1,700.41
1,682.98
2,066.30
2,079.66
1,918.09
1,629.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,890.49
5,886.86
5,699.20
5,601.48
5,360.54
4,309.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,982.65
1,950.33
1,644.08
1,870.28
1,646.13
1,618.59
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Brother Enterprises Holding Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
3,099.70
0
3,099.70
0.00%
Shareholder's Funds
3,099.70
0
3,099.70
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1,982.65
0
1,982.65
0.00%
Secured Loans
1,982.65
0
1,982.65
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
21.82
0
21.82
0.00%
Other Long Term Liabilities
83.57
0
83.57
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
26.65
0
26.65
0.00%
Total Non-Current Liabilities
397.78
0
397.78
0.00%
Current Liabilities
Trade Payables
542.62
0
542.62
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
26.65
0
26.65
0.00%
Total Current Liabilities
2,352.24
0
2,352.24
0.00%
Total Liabilities
5,890.49
0
5,890.49
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
6,436.34
0
6,436.34
0.00%
Less: Accumulated Depreciation
2,451.61
0
2,451.61
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,984.73
0
3,984.73
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
7.50
0
7.50
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
8.49
0
8.49
0.00%
Total Non-Current Assets
4,190.08
0
4,190.08
0.00%
Current Assets Loans & Advances
Current Investments
3.69
0
3.69
0.00%
Inventories
880.33
0
880.33
0.00%
Sundry Debtors
495.75
0
495.75
0.00%
Cash and Bank
273.18
0
273.18
0.00%
Other Current Assets
1,684.67
0
1,684.67
0.00%
Short Term Loans and Advances
31.71
0
31.71
0.00%
Total Current Assets
1,700.41
0
1,700.41
0.00%
Net Current Assets (Including Current Investments)
-651.83
0
-651.83
0.00%
Total Current Assets Excluding Current Investments
1,700.41
0
1,700.41
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,890.49
0
5,890.49
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,982.65
0
1,982.65
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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