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
1,257.83
1,309.47
1,348.25
1,414.98
1,314.66
1,231.21
Shareholder's Funds
1,257.83
1,309.47
1,348.25
1,414.98
1,314.66
1,231.21
Minority Interest
18.76
19.89
25.70
29.51
32.97
29.37
Long-Term Borrowings
2.06
0.47
2.59
12.50
17.98
16.84
Secured Loans
2.06
0.47
2.59
12.50
17.98
16.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-59.83
-52.91
-39.31
-23.07
-18.63
-20.91
Other Long Term Liabilities
18.25
15.01
17.22
24.91
26.27
21.49
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.20
14.39
13.44
11.57
11.40
9.59
Total Non-Current Liabilities
18.25
15.01
17.22
24.91
26.27
21.49
Current Liabilities
Trade Payables
75.42
87.64
106.01
130.27
156.56
159.78
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
13.20
14.39
13.44
11.57
11.40
9.59
Total Current Liabilities
139.82
171.99
203.59
277.22
349.75
324.63
Total Liabilities
1,434.77
1,516.82
1,595.68
1,748.16
1,725.37
1,608.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
266.79
275.78
298.19
333.04
327.74
345.81
Less: Accumulated Depreciation
121.28
125.90
140.61
157.26
145.34
159.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
145.51
149.88
157.58
175.78
182.40
186.42
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
311.34
380.60
104.36
122.49
135.26
99.53
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
15.15
7.12
11.38
14.05
8.31
0.00
Total Non-Current Assets
560.01
622.10
357.25
407.48
422.15
403.04
Current Assets Loans & Advances
Current Investments
248.52
45.30
69.86
0.00
0.00
0.00
Inventories
56.42
81.06
115.70
239.18
212.94
220.28
Sundry Debtors
184.86
244.03
363.36
476.79
543.40
436.50
Cash and Bank
275.81
451.62
593.82
492.81
413.89
458.82
Other Current Assets
872.03
892.11
1,234.39
1,335.86
1,285.12
1,191.40
Short Term Loans and Advances
106.43
70.10
91.65
127.07
114.90
75.79
Total Current Assets
874.75
894.72
1,238.43
1,340.68
1,303.22
1,205.05
Net Current Assets (Including Current Investments)
734.93
722.73
1,034.84
1,063.46
953.46
880.42
Total Current Assets Excluding Current Investments
874.75
894.72
1,238.43
1,340.68
1,303.22
1,205.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,434.77
1,516.82
1,595.68
1,748.16
1,725.37
1,608.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2.06
0.47
2.59
12.50
17.98
16.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Anjubao Digital Technology 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
1,257.83
0
1,257.83
0.00%
Shareholder's Funds
1,257.83
0
1,257.83
0.00%
Minority Interest
18.76
0
18.76
0.00%
Long-Term Borrowings
2.06
0
2.06
0.00%
Secured Loans
2.06
0
2.06
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-59.83
0
-59.83
0.00%
Other Long Term Liabilities
18.25
0
18.25
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.20
0
13.20
0.00%
Total Non-Current Liabilities
18.25
0
18.25
0.00%
Current Liabilities
Trade Payables
75.42
0
75.42
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.20
0
13.20
0.00%
Total Current Liabilities
139.82
0
139.82
0.00%
Total Liabilities
1,434.77
0
1,434.77
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
266.79
0
266.79
0.00%
Less: Accumulated Depreciation
121.28
0
121.28
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
145.51
0
145.51
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
311.34
0
311.34
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
15.15
0
15.15
0.00%
Total Non-Current Assets
560.01
0
560.01
0.00%
Current Assets Loans & Advances
Current Investments
248.52
0
248.52
0.00%
Inventories
56.42
0
56.42
0.00%
Sundry Debtors
184.86
0
184.86
0.00%
Cash and Bank
275.81
0
275.81
0.00%
Other Current Assets
872.03
0
872.03
0.00%
Short Term Loans and Advances
106.43
0
106.43
0.00%
Total Current Assets
874.75
0
874.75
0.00%
Net Current Assets (Including Current Investments)
734.93
0
734.93
0.00%
Total Current Assets Excluding Current Investments
874.75
0
874.75
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,434.77
0
1,434.77
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2.06
0
2.06
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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