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
402.86
813.91
1,101.59
1,238.32
1,120.73
1,095.16
Shareholder's Funds
402.86
813.91
1,101.59
1,238.32
1,120.73
1,095.16
Minority Interest
5.63
-5.00
45.44
56.47
47.43
42.25
Long-Term Borrowings
932.58
1,040.31
1,447.25
1,270.34
775.30
755.67
Secured Loans
932.58
1,040.31
1,447.25
1,270.34
775.30
755.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-67.59
-65.89
-49.49
-28.42
-37.13
-25.38
Other Long Term Liabilities
7.78
17.88
59.23
34.55
25.8
9.2
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.10
0.00
0.00
0.00
Total Non-Current Liabilities
816.79
816.83
1,038.66
790.41
211.50
191.61
Current Liabilities
Trade Payables
173.20
146.00
74.23
75.38
68.43
82.07
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
0.00
0.00
0.10
0.00
0.00
0.00
Total Current Liabilities
535.27
697.10
808.92
834.68
907.01
903.85
Total Liabilities
1,766.41
2,329.30
2,997.12
2,922.38
2,286.67
2,232.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
578.75
551.49
431.03
339.29
195.67
233.11
Less: Accumulated Depreciation
25.02
22.46
20.55
18.92
16.06
12.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
553.74
529.03
410.48
320.37
179.61
220.99
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
34.33
34.86
35.03
35.03
37.91
46.17
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.80
4.10
0.00
18.70
0.00
0.00
Total Non-Current Assets
925.22
935.30
796.07
744.16
640.50
580.70
Current Assets Loans & Advances
Current Investments
12.50
24.93
3.56
173.16
8.04
0.00
Inventories
309.89
458.46
596.84
579.80
441.94
441.51
Sundry Debtors
242.78
528.01
871.20
918.36
882.11
723.51
Cash and Bank
184.34
221.28
601.33
410.95
260.74
438.01
Other Current Assets
812.18
1,327.19
2,151.86
2,144.02
1,623.42
1,632.14
Short Term Loans and Advances
62.67
94.51
78.93
61.75
30.58
29.10
Total Current Assets
841.19
1,394.01
2,201.05
2,178.22
1,646.17
1,652.17
Net Current Assets (Including Current Investments)
305.91
696.91
1,392.12
1,343.54
739.16
748.32
Total Current Assets Excluding Current Investments
841.19
1,394.01
2,201.05
2,178.22
1,646.17
1,652.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,766.41
2,329.30
2,997.12
2,922.38
2,286.67
2,232.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
932.58
1,040.31
1,447.25
1,270.34
775.30
755.67
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Client Service International, Inc.
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
402.86
0
402.86
0.00%
Shareholder's Funds
402.86
0
402.86
0.00%
Minority Interest
5.63
0
5.63
0.00%
Long-Term Borrowings
932.58
0
932.58
0.00%
Secured Loans
932.58
0
932.58
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-67.59
0
-67.59
0.00%
Other Long Term Liabilities
7.78
0
7.78
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
816.79
0
816.79
0.00%
Current Liabilities
Trade Payables
173.20
0
173.20
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
535.27
0
535.27
0.00%
Total Liabilities
1,766.41
0
1,766.41
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
578.75
0
578.75
0.00%
Less: Accumulated Depreciation
25.02
0
25.02
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
553.74
0
553.74
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
34.33
0
34.33
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.80
0
0.80
0.00%
Total Non-Current Assets
925.22
0
925.22
0.00%
Current Assets Loans & Advances
Current Investments
12.50
0
12.50
0.00%
Inventories
309.89
0
309.89
0.00%
Sundry Debtors
242.78
0
242.78
0.00%
Cash and Bank
184.34
0
184.34
0.00%
Other Current Assets
812.18
0
812.18
0.00%
Short Term Loans and Advances
62.67
0
62.67
0.00%
Total Current Assets
841.19
0
841.19
0.00%
Net Current Assets (Including Current Investments)
305.91
0
305.91
0.00%
Total Current Assets Excluding Current Investments
841.19
0
841.19
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,766.41
0
1,766.41
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
932.58
0
932.58
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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