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
754.33
705.37
660.77
634.80
598.98
573.00
Shareholder's Funds
754.33
705.37
660.77
634.80
598.98
573.00
Minority Interest
23.61
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
49.73
18.86
5.27
8.93
0.78
12.45
Secured Loans
49.73
18.86
5.27
8.93
0.78
12.45
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-19.90
-18.96
-18.47
-13.48
-11.76
-11.23
Other Long Term Liabilities
1.95
20.7
0.01
0.02
0.02
0.03
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
1.95
20.70
0.01
0.02
0.02
0.03
Current Liabilities
Trade Payables
152.50
98.36
51.92
68.38
53.80
27.38
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
390.92
284.03
296.86
174.51
179.39
160.10
Total Liabilities
1,191.63
1,010.23
958.28
809.98
780.09
735.83
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
119.90
113.46
109.84
107.80
105.28
103.88
Less: Accumulated Depreciation
72.27
65.48
60.33
56.02
49.97
46.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
47.63
47.98
49.51
51.78
55.32
57.45
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
31.01
23.25
23.08
1.74
1.36
1.52
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
165.25
102.17
103.96
81.30
78.46
80.50
Current Assets Loans & Advances
Current Investments
3.90
0.00
0.00
0.00
0.00
0.00
Inventories
202.28
195.88
189.49
207.65
156.38
102.34
Sundry Debtors
307.23
242.11
230.39
123.76
170.26
223.09
Cash and Bank
487.55
454.48
422.44
384.85
365.45
317.87
Other Current Assets
1,009.42
895.96
844.37
720.09
695.62
651.55
Short Term Loans and Advances
8.46
3.48
2.05
3.83
3.53
8.26
Total Current Assets
1,026.38
908.06
854.32
728.68
701.64
655.33
Net Current Assets (Including Current Investments)
635.45
624.03
557.46
554.17
522.24
495.23
Total Current Assets Excluding Current Investments
1,026.38
908.06
854.32
728.68
701.64
655.33
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,191.63
1,010.23
958.28
809.98
780.09
735.83
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
49.73
18.86
5.27
8.93
0.78
12.45
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of GHT 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
754.33
0
754.33
0.00%
Shareholder's Funds
754.33
0
754.33
0.00%
Minority Interest
23.61
0
23.61
0.00%
Long-Term Borrowings
49.73
0
49.73
0.00%
Secured Loans
49.73
0
49.73
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-19.90
0
-19.90
0.00%
Other Long Term Liabilities
1.95
0
1.95
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
1.95
0
1.95
0.00%
Current Liabilities
Trade Payables
152.50
0
152.50
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
390.92
0
390.92
0.00%
Total Liabilities
1,191.63
0
1,191.63
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
119.90
0
119.90
0.00%
Less: Accumulated Depreciation
72.27
0
72.27
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
47.63
0
47.63
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
31.01
0
31.01
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
165.25
0
165.25
0.00%
Current Assets Loans & Advances
Current Investments
3.90
0
3.90
0.00%
Inventories
202.28
0
202.28
0.00%
Sundry Debtors
307.23
0
307.23
0.00%
Cash and Bank
487.55
0
487.55
0.00%
Other Current Assets
1,009.42
0
1,009.42
0.00%
Short Term Loans and Advances
8.46
0
8.46
0.00%
Total Current Assets
1,026.38
0
1,026.38
0.00%
Net Current Assets (Including Current Investments)
635.45
0
635.45
0.00%
Total Current Assets Excluding Current Investments
1,026.38
0
1,026.38
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,191.63
0
1,191.63
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
49.73
0
49.73
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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