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
769.31
860.52
1,057.28
1,046.08
587.54
531.90
Shareholder's Funds
769.31
860.52
1,057.28
1,046.08
587.54
531.90
Minority Interest
0.68
1.92
3.34
26.82
7.35
4.53
Long-Term Borrowings
911.60
1,107.64
913.26
511.57
429.90
233.05
Secured Loans
911.60
1,107.64
913.26
511.57
429.90
233.05
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-63.40
-70.91
-61.22
-26.83
-16.13
-15.97
Other Long Term Liabilities
62.03
70.29
105.24
35.62
12.27
0.19
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.15
1.74
8.13
2.11
0.83
0.00
Total Non-Current Liabilities
105.03
136.47
204.51
149.67
130.61
50.65
Current Liabilities
Trade Payables
198.04
186.33
310.65
237.29
145.94
103.20
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
4.15
1.74
8.13
2.11
0.83
0.00
Total Current Liabilities
1,210.80
1,428.19
1,281.35
768.90
507.72
334.03
Total Liabilities
2,101.84
2,452.41
2,555.78
1,991.46
1,233.22
921.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
885.92
883.51
703.97
610.60
410.99
276.85
Less: Accumulated Depreciation
229.96
163.04
107.14
68.65
40.81
26.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
655.97
720.47
596.83
541.95
370.18
250.57
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
75.20
85.07
64.54
25.75
9.69
10.92
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
0.00
0.00
Total Non-Current Assets
929.32
1,016.58
831.09
682.98
472.34
358.30
Current Assets Loans & Advances
Current Investments
0.00
0.00
140.16
63.21
2.58
0.00
Inventories
332.91
401.90
444.54
359.83
178.40
172.83
Sundry Debtors
653.42
751.41
916.69
495.41
363.77
287.97
Cash and Bank
133.06
229.57
177.71
352.68
194.95
75.09
Other Current Assets
1,150.93
1,426.17
1,711.57
1,293.22
749.62
557.12
Short Term Loans and Advances
31.53
43.28
32.47
22.09
9.92
21.22
Total Current Assets
1,172.53
1,435.84
1,724.69
1,308.48
760.88
562.80
Net Current Assets (Including Current Investments)
-38.28
7.64
443.34
539.59
253.16
228.78
Total Current Assets Excluding Current Investments
1,172.53
1,435.84
1,724.69
1,308.48
760.88
562.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,101.84
2,452.41
2,555.78
1,991.46
1,233.22
921.10
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
911.60
1,107.64
913.26
511.57
429.90
233.05
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujian Nebula Electronics 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
769.31
0
769.31
0.00%
Shareholder's Funds
769.31
0
769.31
0.00%
Minority Interest
0.68
0
0.68
0.00%
Long-Term Borrowings
911.60
0
911.60
0.00%
Secured Loans
911.60
0
911.60
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-63.40
0
-63.40
0.00%
Other Long Term Liabilities
62.03
0
62.03
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.15
0
4.15
0.00%
Total Non-Current Liabilities
105.03
0
105.03
0.00%
Current Liabilities
Trade Payables
198.04
0
198.04
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.15
0
4.15
0.00%
Total Current Liabilities
1,210.80
0
1,210.80
0.00%
Total Liabilities
2,101.84
0
2,101.84
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
885.92
0
885.92
0.00%
Less: Accumulated Depreciation
229.96
0
229.96
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
655.97
0
655.97
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
75.20
0
75.20
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
929.32
0
929.32
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
332.91
0
332.91
0.00%
Sundry Debtors
653.42
0
653.42
0.00%
Cash and Bank
133.06
0
133.06
0.00%
Other Current Assets
1,150.93
0
1,150.93
0.00%
Short Term Loans and Advances
31.53
0
31.53
0.00%
Total Current Assets
1,172.53
0
1,172.53
0.00%
Net Current Assets (Including Current Investments)
-38.28
0
-38.28
0.00%
Total Current Assets Excluding Current Investments
1,172.53
0
1,172.53
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,101.84
0
2,101.84
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
911.60
0
911.60
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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