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
46,609.47
45,849.19
44,158.79
46,524.25
45,658.92
41,090.70
Shareholder's Funds
46,609.47
45,849.19
44,158.79
46,524.25
45,658.92
41,090.70
Minority Interest
667.66
675.01
636.37
224.47
212.08
196.97
Long-Term Borrowings
18,248.02
22,996.31
24,320.50
28,049.41
30,161.64
28,629.10
Secured Loans
18,248.02
22,996.31
24,320.50
28,049.41
30,161.64
28,629.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
265.08
361.79
332.06
-166.71
-158.73
-33.35
Other Long Term Liabilities
2055.22
2745.8
1631.68
914.95
536.22
930.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
201.77
29.58
31.81
63.44
0.00
0.00
Total Non-Current Liabilities
9,310.33
19,248.96
17,784.68
15,790.72
23,830.29
21,209.90
Current Liabilities
Trade Payables
16,405.04
14,592.95
12,149.58
10,382.91
10,489.31
11,503.89
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
201.77
29.58
31.81
63.44
0.00
0.00
Total Current Liabilities
31,503.78
25,724.58
23,905.26
26,922.52
20,008.77
22,180.43
Total Liabilities
88,273.90
91,654.11
86,657.65
89,679.69
90,040.26
85,127.17
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,29,297.39
1,33,609.84
1,25,797.08
1,28,456.64
1,24,867.68
1,17,867.97
Less: Accumulated Depreciation
74,030.96
78,109.02
74,883.00
74,347.84
68,298.77
60,143.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
55,266.42
55,500.82
50,914.08
54,108.79
56,568.92
57,724.74
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
1,941.27
2,183.71
3,482.22
3,685.05
1,306.59
985.02
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
227.82
260.40
232.43
288.29
157.89
68.36
Total Non-Current Assets
57,918.36
58,360.20
55,151.01
58,785.90
58,830.94
59,366.30
Current Assets Loans & Advances
Current Investments
6,430.81
7,407.27
6,348.61
7,093.90
7,753.87
7,850.93
Inventories
2,292.60
2,575.94
2,839.19
3,178.45
2,672.99
1,615.00
Sundry Debtors
15,261.82
16,126.16
16,003.66
13,017.74
12,503.37
11,916.34
Cash and Bank
5,780.68
6,593.70
4,011.23
6,138.19
7,810.29
3,876.82
Other Current Assets
29,848.12
32,730.88
29,254.06
29,589.28
30,833.42
25,394.25
Short Term Loans and Advances
82.21
27.81
51.37
161.01
92.90
135.16
Total Current Assets
30,355.55
33,293.91
31,506.64
30,893.79
31,209.31
25,760.87
Net Current Assets (Including Current Investments)
-1,148.24
7,569.33
7,601.37
3,971.28
11,200.54
3,580.44
Total Current Assets Excluding Current Investments
30,355.55
33,293.91
31,506.64
30,893.79
31,209.31
25,760.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
88,273.90
91,654.11
86,657.65
89,679.69
90,040.26
85,127.17
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18,248.02
22,996.31
24,320.50
28,049.41
30,161.64
28,629.10
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Oilfield Services 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
46,609.47
9,204.16
37,405.31
406.40%
Shareholder's Funds
46,609.47
9,204.16
37,405.31
406.40%
Minority Interest
667.66
0
667.66
0.00%
Long-Term Borrowings
18,248.02
32,959.52
-14,711.50
-44.64%
Secured Loans
18,248.02
32,959.52
-14,711.50
-44.64%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
265.08
-268.44
533.52
198.75%
Other Long Term Liabilities
2,055.22
503.12
1,552.10
308.49%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
201.77
96.17
105.60
109.81%
Total Non-Current Liabilities
9,310.33
503.12
8,807.21
1,750.52%
Current Liabilities
Trade Payables
16,405.04
25,355.82
-8,950.78
-35.30%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
201.77
96.17
105.60
109.81%
Total Current Liabilities
31,503.78
72,572.65
-41,068.87
-56.59%
Total Liabilities
88,273.90
82,306.27
5,967.63
7.25%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,29,297.39
75,089.81
54,207.58
72.19%
Less: Accumulated Depreciation
74,030.96
47,750.05
26,280.91
55.04%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
55,266.42
27,339.76
27,926.66
102.15%
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
1,941.27
413.97
1,527.30
368.94%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
227.82
0
227.82
0.00%
Total Non-Current Assets
57,918.36
36,098.22
21,820.14
60.45%
Current Assets Loans & Advances
Current Investments
6,430.81
0
6,430.81
0.00%
Inventories
2,292.60
972.19
1,320.41
135.82%
Sundry Debtors
15,261.82
34,812.36
-19,550.54
-56.16%
Cash and Bank
5,780.68
3,882.79
1,897.89
48.88%
Other Current Assets
29,848.12
42,024.85
-12,176.73
-28.98%
Short Term Loans and Advances
82.21
2,357.51
-2,275.30
-96.51%
Total Current Assets
30,355.55
46,208.05
-15,852.50
-34.31%
Net Current Assets (Including Current Investments)
-1,148.24
-26,364.59
25,216.35
95.64%
Total Current Assets Excluding Current Investments
30,355.55
46,208.05
-15,852.50
-34.31%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
88,273.90
82,306.27
5,967.63
7.25%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18,248.02
32,959.52
-14,711.50
-44.64%
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






