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
1,183.76
1,310.99
1,127.47
1,014.72
413.09
352.84
Shareholder's Funds
1,183.76
1,310.99
1,127.47
1,014.72
413.09
352.84
Minority Interest
79.16
76.31
67.00
61.60
0.00
0.00
Long-Term Borrowings
552.42
564.02
76.68
62.03
8.64
0.00
Secured Loans
552.42
564.02
76.68
62.03
8.64
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.04
-4.13
-4.05
-3.43
-7.30
-3.28
Other Long Term Liabilities
64.3
60.39
66.17
69.99
48.86
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
574.31
544.75
66.17
69.99
48.86
0.00
Current Liabilities
Trade Payables
86.28
58.90
60.10
48.97
15.37
16.89
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
197.69
198.35
189.44
157.62
52.14
42.29
Total Liabilities
2,048.32
2,145.29
1,473.00
1,332.12
549.17
406.98
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,023.55
879.96
756.19
635.37
478.86
331.53
Less: Accumulated Depreciation
325.67
286.17
246.37
215.68
174.41
147.92
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
697.88
593.80
509.82
419.69
304.45
183.60
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
281.80
293.63
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
5.00
0.00
Total Non-Current Assets
1,071.72
992.89
619.62
530.99
367.21
240.15
Current Assets Loans & Advances
Current Investments
426.51
446.00
139.37
170.18
0.00
0.00
Inventories
47.32
56.39
51.70
36.61
0.00
0.00
Sundry Debtors
331.72
266.31
203.93
154.68
72.24
63.60
Cash and Bank
129.79
352.51
428.64
407.95
88.20
87.39
Other Current Assets
971.87
1,146.81
842.00
790.75
173.91
159.76
Short Term Loans and Advances
36.53
25.59
18.36
21.33
13.47
8.77
Total Current Assets
976.61
1,152.40
853.38
801.13
181.95
166.83
Net Current Assets (Including Current Investments)
778.92
954.05
663.94
643.50
129.82
124.55
Total Current Assets Excluding Current Investments
976.61
1,152.40
853.38
801.13
181.95
166.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,048.32
2,145.29
1,473.00
1,332.12
549.17
406.98
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
552.42
564.02
76.68
62.03
8.64
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of EMTEK (Shenzhen) 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
1,183.76
0
1,183.76
0.00%
Shareholder's Funds
1,183.76
0
1,183.76
0.00%
Minority Interest
79.16
0
79.16
0.00%
Long-Term Borrowings
552.42
0
552.42
0.00%
Secured Loans
552.42
0
552.42
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.04
0
0.04
0.00%
Other Long Term Liabilities
64.30
0
64.30
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
574.31
0
574.31
0.00%
Current Liabilities
Trade Payables
86.28
0
86.28
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
197.69
0
197.69
0.00%
Total Liabilities
2,048.32
0
2,048.32
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,023.55
0
1,023.55
0.00%
Less: Accumulated Depreciation
325.67
0
325.67
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
697.88
0
697.88
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
281.80
0
281.80
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
1,071.72
0
1,071.72
0.00%
Current Assets Loans & Advances
Current Investments
426.51
0
426.51
0.00%
Inventories
47.32
0
47.32
0.00%
Sundry Debtors
331.72
0
331.72
0.00%
Cash and Bank
129.79
0
129.79
0.00%
Other Current Assets
971.87
0
971.87
0.00%
Short Term Loans and Advances
36.53
0
36.53
0.00%
Total Current Assets
976.61
0
976.61
0.00%
Net Current Assets (Including Current Investments)
778.92
0
778.92
0.00%
Total Current Assets Excluding Current Investments
976.61
0
976.61
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,048.32
0
2,048.32
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
552.42
0
552.42
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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