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
939.39
1,350.73
1,264.75
1,150.75
1,920.78
1,174.36
Shareholder's Funds
939.39
1,350.73
1,264.75
1,150.75
1,920.78
1,174.36
Minority Interest
-7.85
-4.37
-2.93
-0.58
87.28
68.13
Long-Term Borrowings
116.06
274.19
442.55
476.29
391.79
177.03
Secured Loans
116.06
274.19
442.55
476.29
391.79
177.03
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-49.38
-25.90
-17.49
-19.03
-12.17
-10.32
Other Long Term Liabilities
5.09
9.19
5.22
4.58
9.09
0
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
5.09
9.19
136.30
148.48
78.31
25.71
Current Liabilities
Trade Payables
182.14
263.31
333.63
343.39
342.06
295.68
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
558.82
902.31
971.85
1,037.74
1,007.02
681.28
Total Liabilities
1,535.95
2,308.42
2,421.76
2,389.95
3,145.49
2,003.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
868.83
870.87
853.67
719.24
552.72
432.56
Less: Accumulated Depreciation
338.49
247.46
197.19
156.26
121.41
91.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
530.34
623.41
656.48
562.99
431.31
341.37
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
52.28
49.10
29.56
26.41
25.00
0.00
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
822.49
920.37
923.00
823.08
668.02
553.32
Current Assets Loans & Advances
Current Investments
75.78
90.00
150.00
190.20
398.00
190.00
Inventories
113.01
147.62
163.25
180.24
280.74
231.13
Sundry Debtors
216.00
539.79
536.06
469.70
857.79
613.55
Cash and Bank
273.44
527.57
562.19
610.85
892.09
361.45
Other Current Assets
705.82
1,371.26
1,484.44
1,557.21
2,446.87
1,420.96
Short Term Loans and Advances
27.58
66.29
72.94
106.22
18.24
24.82
Total Current Assets
713.46
1,388.05
1,498.76
1,566.87
2,477.47
1,449.96
Net Current Assets (Including Current Investments)
154.64
485.74
526.91
529.13
1,470.45
768.68
Total Current Assets Excluding Current Investments
713.46
1,388.05
1,498.76
1,566.87
2,477.47
1,449.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,535.95
2,308.42
2,421.76
2,389.95
3,145.49
2,003.28
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
116.06
274.19
442.55
476.29
391.79
177.03
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Piano Customized Furniture 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
939.39
0
939.39
0.00%
Shareholder's Funds
939.39
0
939.39
0.00%
Minority Interest
-7.85
0
-7.85
0.00%
Long-Term Borrowings
116.06
0
116.06
0.00%
Secured Loans
116.06
0
116.06
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-49.38
0
-49.38
0.00%
Other Long Term Liabilities
5.09
0
5.09
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
5.09
0
5.09
0.00%
Current Liabilities
Trade Payables
182.14
0
182.14
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
558.82
0
558.82
0.00%
Total Liabilities
1,535.95
0
1,535.95
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
868.83
0
868.83
0.00%
Less: Accumulated Depreciation
338.49
0
338.49
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
530.34
0
530.34
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
52.28
0
52.28
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
822.49
0
822.49
0.00%
Current Assets Loans & Advances
Current Investments
75.78
0
75.78
0.00%
Inventories
113.01
0
113.01
0.00%
Sundry Debtors
216.00
0
216.00
0.00%
Cash and Bank
273.44
0
273.44
0.00%
Other Current Assets
705.82
0
705.82
0.00%
Short Term Loans and Advances
27.58
0
27.58
0.00%
Total Current Assets
713.46
0
713.46
0.00%
Net Current Assets (Including Current Investments)
154.64
0
154.64
0.00%
Total Current Assets Excluding Current Investments
713.46
0
713.46
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,535.95
0
1,535.95
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
116.06
0
116.06
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
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