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China Film Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Media & Entertainment
  • ISIN: CNE100002GX0
CNY
17.73
-0.47 (-2.58%)

Dec 04

SHG

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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
11,012.15
11,158.47
10,816.49
11,098.02
10,861.60
11,992.88
Shareholder's Funds
11,012.15
11,158.47
10,816.49
11,098.02
10,861.60
11,992.88
Minority Interest
469.83
492.47
455.31
645.19
613.88
945.45
Long-Term Borrowings
828.93
239.66
251.58
274.89
268.53
144.26
Secured Loans
828.93
239.66
251.58
274.89
268.53
144.26
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-190.08
-148.51
-116.38
-68.64
-41.63
-11.20
Other Long Term Liabilities
1408.75
1758.97
2012.72
2111.46
2360.26
244.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
24.38
21.09
5.13
11.29
8.63
14.84
Total Non-Current Liabilities
1,498.13
1,850.74
2,068.29
2,153.43
2,360.26
244.91
Current Liabilities
Trade Payables
3,654.64
3,753.74
2,119.91
3,175.48
2,863.40
1,640.90
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
24.38
21.09
5.13
11.29
8.63
14.84
Total Current Liabilities
5,469.10
5,192.96
3,796.51
4,891.72
4,781.13
3,622.22
Total Liabilities
18,855.36
19,083.73
17,553.85
19,247.77
19,066.10
17,258.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,333.93
5,872.02
6,205.77
6,911.98
8,364.08
6,525.58
Less: Accumulated Depreciation
2,873.45
3,114.93
3,173.32
3,231.75
3,422.67
4,163.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,460.48
2,757.09
3,032.46
3,680.23
4,941.41
2,362.16
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
1,349.04
1,507.26
1,620.88
1,778.04
1,703.80
1,686.58
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.04
0.06
0.06
0.45
0.05
0.00
Total Non-Current Assets
5,438.66
5,943.54
6,467.51
6,977.23
7,604.76
5,210.25
Current Assets Loans & Advances
Current Investments
2,456.65
1,825.06
778.68
704.55
556.80
173.92
Inventories
1,617.73
1,656.20
1,880.12
1,437.72
1,551.31
1,385.76
Sundry Debtors
1,215.72
1,923.49
1,411.31
2,697.36
2,350.44
1,633.09
Cash and Bank
7,855.19
7,310.90
6,426.60
6,836.21
6,392.30
8,327.81
Other Current Assets
13,336.78
13,040.95
10,944.93
12,061.24
11,226.94
11,824.60
Short Term Loans and Advances
191.48
325.30
448.22
385.40
376.09
304.01
Total Current Assets
13,416.70
13,140.19
11,086.34
12,270.53
11,461.34
12,048.26
Net Current Assets (Including Current Investments)
7,947.60
7,947.22
7,289.83
7,378.81
6,680.21
8,426.04
Total Current Assets Excluding Current Investments
13,416.70
13,140.19
11,086.34
12,270.53
11,461.34
12,048.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
18,855.36
19,083.73
17,553.85
19,247.77
19,066.10
17,258.51
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
828.93
239.66
251.58
274.89
268.53
144.26
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of China Film 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
11,012.15
0
11,012.15
0.00%
Shareholder's Funds
11,012.15
0
11,012.15
0.00%
Minority Interest
469.83
0
469.83
0.00%
Long-Term Borrowings
828.93
0
828.93
0.00%
Secured Loans
828.93
0
828.93
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-190.08
0
-190.08
0.00%
Other Long Term Liabilities
1,408.75
0
1,408.75
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
24.38
0
24.38
0.00%
Total Non-Current Liabilities
1,498.13
0
1,498.13
0.00%
Current Liabilities
Trade Payables
3,654.64
0
3,654.64
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
24.38
0
24.38
0.00%
Total Current Liabilities
5,469.10
0
5,469.10
0.00%
Total Liabilities
18,855.36
0
18,855.36
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,333.93
0
5,333.93
0.00%
Less: Accumulated Depreciation
2,873.45
0
2,873.45
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,460.48
0
2,460.48
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
1,349.04
0
1,349.04
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.04
0
0.04
0.00%
Total Non-Current Assets
5,438.66
0
5,438.66
0.00%
Current Assets Loans & Advances
Current Investments
2,456.65
0
2,456.65
0.00%
Inventories
1,617.73
0
1,617.73
0.00%
Sundry Debtors
1,215.72
0
1,215.72
0.00%
Cash and Bank
7,855.19
0
7,855.19
0.00%
Other Current Assets
13,336.78
0
13,336.78
0.00%
Short Term Loans and Advances
191.48
0
191.48
0.00%
Total Current Assets
13,416.70
0
13,416.70
0.00%
Net Current Assets (Including Current Investments)
7,947.60
0
7,947.60
0.00%
Total Current Assets Excluding Current Investments
13,416.70
0
13,416.70
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
18,855.36
0
18,855.36
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
828.93
0
828.93
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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