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
51,873.76
46,609.47
45,849.19
44,158.79
46,524.25
45,658.92
Shareholder's Funds
51,873.76
46,609.47
45,849.19
44,158.79
46,524.25
45,658.92
Minority Interest
643.74
667.66
675.01
636.37
224.47
212.08
Long-Term Borrowings
17,567.17
18,248.02
22,996.31
24,320.50
28,049.41
30,161.64
Secured Loans
17,567.17
18,248.02
22,996.31
24,320.50
28,049.41
30,161.64
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
76.18
265.08
361.79
332.06
-166.71
-158.73
Other Long Term Liabilities
2234.36
2055.22
2745.8
1631.68
914.95
536.22
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
365.03
201.77
29.58
31.81
63.44
0.00
Total Non-Current Liabilities
8,476.30
9,310.33
19,248.96
17,784.68
15,790.72
23,830.29
Current Liabilities
Trade Payables
17,630.78
16,405.04
14,592.95
12,149.58
10,382.91
10,489.31
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
365.03
201.77
29.58
31.81
63.44
0.00
Total Current Liabilities
32,879.19
31,503.78
25,724.58
23,905.26
26,922.52
20,008.77
Total Liabilities
94,075.90
88,273.90
91,654.11
86,657.65
89,679.69
90,040.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,38,738.85
1,29,297.39
1,33,609.84
1,25,797.08
1,28,456.64
1,24,867.68
Less: Accumulated Depreciation
81,857.92
74,030.96
78,109.02
74,883.00
74,347.84
68,298.77
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
56,880.93
55,266.42
55,500.82
50,914.08
54,108.79
56,568.92
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
1,402.48
1,941.27
2,183.71
3,482.22
3,685.05
1,306.59
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
205.66
227.82
260.40
232.43
288.29
157.89
Total Non-Current Assets
59,363.85
57,918.36
58,360.20
55,151.01
58,785.90
58,830.94
Current Assets Loans & Advances
Current Investments
6,244.90
6,430.81
7,407.27
6,348.61
7,093.90
7,753.87
Inventories
2,667.63
2,292.60
2,575.94
2,839.19
3,178.45
2,672.99
Sundry Debtors
16,752.93
15,261.82
16,126.16
16,003.66
13,017.74
12,503.37
Cash and Bank
8,323.61
5,780.68
6,593.70
4,011.23
6,138.19
7,810.29
Other Current Assets
34,013.00
29,848.12
32,730.88
29,254.06
29,589.28
30,833.42
Short Term Loans and Advances
23.95
82.21
27.81
51.37
161.01
92.90
Total Current Assets
34,712.04
30,355.55
33,293.91
31,506.64
30,893.79
31,209.31
Net Current Assets (Including Current Investments)
1,832.85
-1,148.24
7,569.33
7,601.37
3,971.28
11,200.54
Total Current Assets Excluding Current Investments
34,712.04
30,355.55
33,293.91
31,506.64
30,893.79
31,209.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
94,075.90
88,273.90
91,654.11
86,657.65
89,679.69
90,040.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,567.17
18,248.02
22,996.31
24,320.50
28,049.41
30,161.64
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
51,873.76
10,307.69
41,566.07
403.25%
Shareholder's Funds
51,873.76
10,307.69
41,566.07
403.25%
Minority Interest
643.74
12.58
631.16
5,017.17%
Long-Term Borrowings
17,567.17
37,638.03
-20,070.86
-53.33%
Secured Loans
17,567.17
37,638.03
-20,070.86
-53.33%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
76.18
-251.01
327.19
130.35%
Other Long Term Liabilities
2,234.36
567.86
1,666.50
293.47%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
365.03
98.94
266.09
268.94%
Total Non-Current Liabilities
8,476.30
1,788.42
6,687.88
373.95%
Current Liabilities
Trade Payables
17,630.78
23,121.08
-5,490.30
-23.75%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
365.03
98.94
266.09
268.94%
Total Current Liabilities
32,879.19
73,844.96
-40,965.77
-55.48%
Total Liabilities
94,075.90
86,047.25
8,028.65
9.33%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,38,738.85
78,869.74
59,869.11
75.91%
Less: Accumulated Depreciation
81,857.92
50,767.39
31,090.53
61.24%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
56,880.93
28,102.35
28,778.58
102.41%
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
1,402.48
313.27
1,089.21
347.69%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
205.66
0
205.66
0.00%
Total Non-Current Assets
59,363.85
36,552.95
22,810.90
62.41%
Current Assets Loans & Advances
Current Investments
6,244.90
0
6,244.90
0.00%
Inventories
2,667.63
1,134.32
1,533.31
135.17%
Sundry Debtors
16,752.93
36,061.38
-19,308.45
-53.54%
Cash and Bank
8,323.61
5,578.22
2,745.39
49.22%
Other Current Assets
34,013.00
45,502.10
-11,489.10
-25.25%
Short Term Loans and Advances
23.95
2,728.18
-2,704.23
-99.12%
Total Current Assets
34,712.04
49,494.31
-14,782.27
-29.87%
Net Current Assets (Including Current Investments)
1,832.85
-24,350.65
26,183.50
107.53%
Total Current Assets Excluding Current Investments
34,712.04
49,494.31
-14,782.27
-29.87%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
94,075.90
86,047.25
8,028.65
9.33%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,567.17
37,638.03
-20,070.86
-53.33%
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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