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
2,505.87
2,457.06
2,216.33
2,031.54
1,911.02
1,991.71
Shareholder's Funds
2,505.87
2,457.06
2,216.33
2,031.54
1,911.02
1,991.71
Minority Interest
47.85
47.64
52.10
53.10
55.66
64.97
Long-Term Borrowings
543.05
310.60
468.83
654.99
1,343.02
1,325.08
Secured Loans
543.05
310.60
468.83
654.99
1,343.02
1,325.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-23.96
-26.77
-50.88
-44.18
-21.58
-14.69
Other Long Term Liabilities
306.32
271.13
264.15
268.79
259.95
175.13
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
206.53
183.97
183.21
179.47
174.53
172.69
Total Non-Current Liabilities
805.51
548.58
578.99
747.28
904.52
935.07
Current Liabilities
Trade Payables
185.67
206.39
233.56
205.03
159.58
145.64
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
206.53
183.97
183.21
179.47
174.53
172.69
Total Current Liabilities
312.99
324.32
1,582.98
1,507.12
1,433.48
820.17
Total Liabilities
3,675.80
3,381.50
4,434.65
4,340.28
4,305.97
3,813.33
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,710.73
3,635.80
3,566.42
3,572.67
3,590.31
3,643.96
Less: Accumulated Depreciation
1,890.78
1,782.96
1,650.68
1,514.02
1,403.50
1,491.55
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,819.95
1,852.84
1,915.74
2,058.66
2,186.81
2,152.41
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
788.75
493.55
368.78
349.81
412.91
428.99
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.17
0.10
1.70
1.39
3.70
3.75
Total Non-Current Assets
2,798.15
2,515.91
2,478.74
2,596.08
2,767.77
2,747.02
Current Assets Loans & Advances
Current Investments
0.00
0.00
157.00
71.00
0.00
35.00
Inventories
223.66
285.64
1,047.52
988.43
818.48
652.27
Sundry Debtors
255.25
210.41
215.24
218.40
172.98
139.49
Cash and Bank
353.06
310.91
372.90
298.78
399.99
79.36
Other Current Assets
861.93
849.57
1,885.03
1,707.17
1,502.58
1,012.42
Short Term Loans and Advances
29.96
42.61
92.37
130.56
111.14
106.30
Total Current Assets
877.64
865.59
1,955.91
1,744.20
1,538.20
1,066.31
Net Current Assets (Including Current Investments)
564.65
541.27
372.92
237.07
104.72
246.14
Total Current Assets Excluding Current Investments
877.64
865.59
1,955.91
1,744.20
1,538.20
1,066.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,675.80
3,381.50
4,434.65
4,340.28
4,305.97
3,813.33
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
543.05
310.60
468.83
654.99
1,343.02
1,325.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujian Mindong Electric Power 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
2,505.87
0
2,505.87
0.00%
Shareholder's Funds
2,505.87
0
2,505.87
0.00%
Minority Interest
47.85
0
47.85
0.00%
Long-Term Borrowings
543.05
0
543.05
0.00%
Secured Loans
543.05
0
543.05
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-23.96
0
-23.96
0.00%
Other Long Term Liabilities
306.32
0
306.32
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
206.53
0
206.53
0.00%
Total Non-Current Liabilities
805.51
0
805.51
0.00%
Current Liabilities
Trade Payables
185.67
0
185.67
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
206.53
0
206.53
0.00%
Total Current Liabilities
312.99
0
312.99
0.00%
Total Liabilities
3,675.80
0
3,675.80
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,710.73
0
3,710.73
0.00%
Less: Accumulated Depreciation
1,890.78
0
1,890.78
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,819.95
0
1,819.95
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
788.75
0
788.75
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.17
0
0.17
0.00%
Total Non-Current Assets
2,798.15
0
2,798.15
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
223.66
0
223.66
0.00%
Sundry Debtors
255.25
0
255.25
0.00%
Cash and Bank
353.06
0
353.06
0.00%
Other Current Assets
861.93
0
861.93
0.00%
Short Term Loans and Advances
29.96
0
29.96
0.00%
Total Current Assets
877.64
0
877.64
0.00%
Net Current Assets (Including Current Investments)
564.65
0
564.65
0.00%
Total Current Assets Excluding Current Investments
877.64
0
877.64
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,675.80
0
3,675.80
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
543.05
0
543.05
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






