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
23,467.26
23,654.82
17,578.12
16,716.59
8,132.29
16,703.42
Shareholder's Funds
23,467.26
23,654.82
17,578.12
16,716.59
8,132.29
16,703.42
Minority Interest
37,076.35
34,881.83
33,984.10
31,666.79
27,139.51
23,195.89
Long-Term Borrowings
32,026.65
34,411.78
37,181.30
36,553.51
33,165.06
29,905.96
Secured Loans
32,026.65
34,411.78
37,181.30
36,553.51
33,165.06
29,905.96
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
443.24
658.80
1,327.61
1,207.91
989.92
364.16
Other Long Term Liabilities
7044.74
7193.06
8358.41
9908.91
6812.31
6158.96
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
27,434.16
28,781.31
34,848.32
28,706.10
22,314.59
23,481.82
Current Liabilities
Trade Payables
10,086.17
10,702.81
10,484.30
11,995.20
9,245.86
9,588.51
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
43,373.17
46,032.25
48,668.06
56,262.79
51,054.85
41,998.01
Total Liabilities
1,32,487.50
1,34,573.50
1,36,197.44
1,34,319.74
1,09,523.85
1,06,162.49
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
94,332.03
88,125.37
90,486.76
83,591.40
69,543.08
63,985.46
Less: Accumulated Depreciation
23,963.25
21,192.05
19,030.79
16,110.16
13,482.70
11,827.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
70,368.78
66,933.32
71,455.97
67,481.24
56,060.38
52,157.97
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
12,955.71
12,475.40
10,884.00
12,458.43
11,392.93
16,356.27
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
149.64
151.29
224.28
256.98
6.40
168.62
Total Non-Current Assets
95,764.75
91,029.68
97,414.26
94,501.94
78,581.25
78,435.74
Current Assets Loans & Advances
Current Investments
0.00
205.39
35.60
301.40
70.00
16.00
Inventories
2,325.24
2,166.57
2,416.60
3,169.67
1,998.61
1,690.42
Sundry Debtors
9,433.48
10,555.97
10,647.71
10,428.18
7,603.34
7,732.50
Cash and Bank
13,435.22
16,673.44
9,228.09
11,453.72
12,628.67
11,680.17
Other Current Assets
29,929.85
34,385.50
28,642.75
30,079.52
24,534.00
22,663.75
Short Term Loans and Advances
4,735.91
4,784.13
6,314.75
4,726.55
2,233.38
1,544.66
Total Current Assets
36,722.75
43,543.82
38,783.18
39,817.80
30,942.60
27,726.75
Net Current Assets (Including Current Investments)
-6,650.42
-2,488.43
-9,884.88
-16,444.99
-20,112.25
-14,271.26
Total Current Assets Excluding Current Investments
36,722.75
43,543.82
38,783.18
39,817.80
30,942.60
27,726.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,32,487.50
1,34,573.50
1,36,197.44
1,34,319.74
1,09,523.85
1,06,162.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
32,026.65
34,411.78
37,181.30
36,553.51
33,165.06
29,905.96
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of ENN Natural Gas 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
23,467.26
0
23,467.26
0.00%
Shareholder's Funds
23,467.26
0
23,467.26
0.00%
Minority Interest
37,076.35
0
37,076.35
0.00%
Long-Term Borrowings
32,026.65
0
32,026.65
0.00%
Secured Loans
32,026.65
0
32,026.65
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
443.24
0
443.24
0.00%
Other Long Term Liabilities
7,044.74
0
7,044.74
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
27,434.16
0
27,434.16
0.00%
Current Liabilities
Trade Payables
10,086.17
0
10,086.17
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
43,373.17
0
43,373.17
0.00%
Total Liabilities
1,32,487.50
0
1,32,487.50
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
94,332.03
0
94,332.03
0.00%
Less: Accumulated Depreciation
23,963.25
0
23,963.25
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
70,368.78
0
70,368.78
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
12,955.71
0
12,955.71
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
149.64
0
149.64
0.00%
Total Non-Current Assets
95,764.75
0
95,764.75
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2,325.24
0
2,325.24
0.00%
Sundry Debtors
9,433.48
0
9,433.48
0.00%
Cash and Bank
13,435.22
0
13,435.22
0.00%
Other Current Assets
29,929.85
0
29,929.85
0.00%
Short Term Loans and Advances
4,735.91
0
4,735.91
0.00%
Total Current Assets
36,722.75
0
36,722.75
0.00%
Net Current Assets (Including Current Investments)
-6,650.42
0
-6,650.42
0.00%
Total Current Assets Excluding Current Investments
36,722.75
0
36,722.75
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,32,487.50
0
1,32,487.50
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
32,026.65
0
32,026.65
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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