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Feishang Anthracite Resources Ltd.

  • Market Cap: N/A
  • Industry: Miscellaneous
  • ISIN: VGG3375A1194
HKD
0.12
0 (1.72%)

Dec 12

HKG

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stock-recommendationAnnual 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
-1,939.33
-1,412.18
-894.70
-1,038.80
-872.12
-424.66
Shareholder's Funds
-1,939.33
-1,412.18
-894.70
-1,038.80
-872.12
-424.66
Minority Interest
206.48
246.74
279.66
246.04
217.86
206.72
Long-Term Borrowings
1,849.05
2,046.34
2,066.30
2,518.55
2,486.76
2,362.60
Secured Loans
1,849.05
2,046.34
2,066.30
2,518.55
2,486.76
2,362.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
89.61
65.43
32.85
10.53
24.42
88.51
Other Long Term Liabilities
453.66
371.23
369.48
482.83
531.96
508.19
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
17.97
17.38
16.58
16.89
15.30
13.50
Total Non-Current Liabilities
489.74
409.91
610.75
836.35
2,467.82
1,880.15
Current Liabilities
Trade Payables
928.46
983.10
967.80
859.91
888.19
794.31
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
17.97
17.38
16.58
16.89
15.30
13.50
Total Current Liabilities
4,280.66
4,160.92
3,711.93
4,055.26
2,207.69
2,373.10
Total Liabilities
3,048.54
3,419.59
3,725.26
4,118.06
4,039.48
4,052.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
6,194.80
6,279.56
6,167.85
6,249.17
5,746.82
5,240.88
Less: Accumulated Depreciation
3,329.40
3,198.98
2,909.09
2,804.44
2,461.18
1,838.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,865.40
3,080.58
3,258.77
3,444.73
3,285.64
3,402.87
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
14.98
19.03
13.98
13.34
12.39
16.39
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
24.23
37.75
59.04
80.78
70.24
72.14
Total Non-Current Assets
2,906.53
3,153.47
3,394.73
3,605.82
3,417.47
3,502.05
Current Assets Loans & Advances
Current Investments
0.00
0.00
7.89
7.87
7.60
135.37
Inventories
47.39
66.67
43.44
38.57
64.32
41.74
Sundry Debtors
5.66
10.26
92.11
112.38
196.69
141.94
Cash and Bank
5.89
62.80
69.70
104.29
144.69
47.45
Other Current Assets
58.94
139.73
213.14
263.10
413.31
366.50
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
142.00
266.12
330.53
512.24
622.01
550.74
Net Current Assets (Including Current Investments)
-4,138.65
-3,894.79
-3,381.40
-3,543.02
-1,585.68
-1,822.36
Total Current Assets Excluding Current Investments
142.00
266.12
330.53
512.24
622.01
550.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,048.54
3,419.59
3,725.26
4,118.06
4,039.48
4,052.80
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,849.05
2,046.34
2,066.30
2,518.55
2,486.76
2,362.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Feishang Anthracite Resources Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
-1,939.33
1,161.28
-3,100.61
-267.00%
Shareholder's Funds
-1,939.33
1,161.28
-3,100.61
-267.00%
Minority Interest
206.48
21.48
185.00
861.27%
Long-Term Borrowings
1,849.05
7,048.51
-5,199.46
-73.77%
Secured Loans
1,849.05
7,048.51
-5,199.46
-73.77%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
89.61
12.48
77.13
618.03%
Other Long Term Liabilities
453.66
44.99
408.67
908.36%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
17.97
17.80
0.17
0.96%
Total Non-Current Liabilities
489.74
1,160.30
-670.56
-57.79%
Current Liabilities
Trade Payables
928.46
769.52
158.94
20.65%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
17.97
17.80
0.17
0.96%
Total Current Liabilities
4,280.66
10,315.96
-6,035.30
-58.50%
Total Liabilities
3,048.54
12,659.02
-9,610.48
-75.92%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
6,194.80
13,398.49
-7,203.69
-53.76%
Less: Accumulated Depreciation
3,329.40
4,051.97
-722.57
-17.83%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,865.40
9,346.52
-6,481.12
-69.34%
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
14.98
1,200.35
-1,185.37
-98.75%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
24.23
15.33
8.90
58.06%
Total Non-Current Assets
2,906.53
10,563.72
-7,657.19
-72.49%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
47.39
972.93
-925.54
-95.13%
Sundry Debtors
5.66
492.27
-486.61
-98.85%
Cash and Bank
5.89
24.37
-18.48
-75.83%
Other Current Assets
58.94
1,991.83
-1,932.89
-97.04%
Short Term Loans and Advances
0
502.26
-502.26
-100.00%
Total Current Assets
142.00
2,095.30
-1,953.30
-93.22%
Net Current Assets (Including Current Investments)
-4,138.65
-8,220.66
4,082.01
49.66%
Total Current Assets Excluding Current Investments
142.00
2,095.30
-1,953.30
-93.22%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,048.54
12,659.02
-9,610.48
-75.92%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,849.05
7,048.51
-5,199.46
-73.77%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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