Annual 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
1,240.88
1,240.06
1,299.17
1,263.83
1,195.78
1,133.69
Shareholder's Funds
1,240.88
1,240.06
1,299.17
1,263.83
1,195.78
1,133.69
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
183.53
193.34
208.27
236.75
290.76
294.13
Secured Loans
183.53
193.34
208.27
236.75
290.76
294.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-14.99
-14.44
-7.96
-3.86
-5.15
-5.91
Other Long Term Liabilities
15.35
15.22
11.94
11.95
16.15
15.05
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
12.19
12.38
11.94
11.95
12.79
13.53
Total Non-Current Liabilities
90.35
98.72
154.44
117.95
156.15
145.05
Current Liabilities
Trade Payables
55.19
61.38
53.14
58.62
54.42
44.70
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
12.19
12.38
11.94
11.95
12.79
13.53
Total Current Liabilities
185.87
196.30
149.29
217.07
233.69
253.25
Total Liabilities
1,523.50
1,542.09
1,610.22
1,606.96
1,591.75
1,538.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
465.59
495.76
468.16
455.15
440.10
355.74
Less: Accumulated Depreciation
210.02
210.10
187.20
168.56
158.42
144.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
255.57
285.65
280.96
286.59
281.68
211.08
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
738.93
660.98
725.15
673.01
591.50
551.16
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
15.00
15.00
32.01
37.90
Total Non-Current Assets
1,042.13
994.19
1,060.14
1,010.31
944.71
828.24
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
41.00
0.00
Inventories
77.15
77.61
94.68
92.19
99.83
105.08
Sundry Debtors
129.55
146.49
118.60
142.69
150.10
191.96
Cash and Bank
270.35
320.14
331.31
303.82
239.11
285.10
Other Current Assets
479.53
546.42
548.02
593.83
640.76
701.73
Short Term Loans and Advances
2.48
2.17
3.43
55.12
110.73
119.60
Total Current Assets
481.37
547.90
550.08
596.65
647.04
710.56
Net Current Assets (Including Current Investments)
295.49
351.60
400.78
379.57
413.35
457.32
Total Current Assets Excluding Current Investments
481.37
547.90
550.08
596.65
647.04
710.56
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,523.50
1,542.09
1,610.22
1,606.96
1,591.75
1,538.80
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
183.53
193.34
208.27
236.75
290.76
294.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Chongqing Sanxia Paints Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,240.88
0
1,240.88
0.00%
Shareholder's Funds
1,240.88
0
1,240.88
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
183.53
0
183.53
0.00%
Secured Loans
183.53
0
183.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-14.99
0
-14.99
0.00%
Other Long Term Liabilities
15.35
0
15.35
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
12.19
0
12.19
0.00%
Total Non-Current Liabilities
90.35
0
90.35
0.00%
Current Liabilities
Trade Payables
55.19
0
55.19
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
12.19
0
12.19
0.00%
Total Current Liabilities
185.87
0
185.87
0.00%
Total Liabilities
1,523.50
0
1,523.50
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
465.59
0
465.59
0.00%
Less: Accumulated Depreciation
210.02
0
210.02
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
255.57
0
255.57
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
738.93
0
738.93
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,042.13
0
1,042.13
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
77.15
0
77.15
0.00%
Sundry Debtors
129.55
0
129.55
0.00%
Cash and Bank
270.35
0
270.35
0.00%
Other Current Assets
479.53
0
479.53
0.00%
Short Term Loans and Advances
2.48
0
2.48
0.00%
Total Current Assets
481.37
0
481.37
0.00%
Net Current Assets (Including Current Investments)
295.49
0
295.49
0.00%
Total Current Assets Excluding Current Investments
481.37
0
481.37
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,523.50
0
1,523.50
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
183.53
0
183.53
0.00%
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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