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
313.87
490.06
555.66
358.81
489.54
568.89
Shareholder's Funds
313.87
490.06
555.66
358.81
489.54
568.89
Minority Interest
16.84
16.49
20.89
25.66
26.66
34.48
Long-Term Borrowings
165.66
196.67
160.96
230.22
391.84
489.46
Secured Loans
165.66
196.67
160.96
230.22
391.84
489.46
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-46.95
-60.74
-58.46
-50.55
-44.81
-9.48
Other Long Term Liabilities
15.61
23.59
14.04
13.55
4.01
16.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
5.45
0.00
0.00
0.00
Total Non-Current Liabilities
15.61
23.59
14.04
15.06
4.01
142.37
Current Liabilities
Trade Payables
207.41
247.84
161.03
100.17
85.72
128.61
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
5.45
0.00
0.00
0.00
Total Current Liabilities
400.99
473.83
360.94
364.72
539.16
525.24
Total Liabilities
754.12
1,004.18
951.77
764.53
1,059.37
1,270.99
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
347.05
345.94
344.99
261.25
242.65
232.22
Less: Accumulated Depreciation
125.73
106.88
85.04
78.95
65.39
58.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
221.32
239.06
259.95
182.29
177.25
173.71
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
0.00
0.00
0.00
0.00
0.00
0.76
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.19
1.34
1.30
0.00
0.00
Total Non-Current Assets
296.75
328.93
336.86
267.50
269.98
274.45
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
12.35
80.00
Inventories
95.95
122.47
107.36
128.94
177.17
207.94
Sundry Debtors
161.72
351.59
318.89
248.29
406.46
454.87
Cash and Bank
158.48
149.11
117.89
35.91
102.57
140.73
Other Current Assets
445.64
661.00
583.34
448.58
722.70
924.99
Short Term Loans and Advances
29.50
37.82
39.21
35.45
24.16
41.45
Total Current Assets
457.37
675.25
614.91
497.03
789.39
996.55
Net Current Assets (Including Current Investments)
56.38
201.42
253.97
132.31
250.23
471.30
Total Current Assets Excluding Current Investments
457.37
675.25
614.91
497.03
789.39
996.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
754.12
1,004.18
951.77
764.53
1,059.37
1,270.99
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
165.66
196.67
160.96
230.22
391.84
489.46
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangdong Wanlima Industry 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
313.87
0
313.87
0.00%
Shareholder's Funds
313.87
0
313.87
0.00%
Minority Interest
16.84
0
16.84
0.00%
Long-Term Borrowings
165.66
0
165.66
0.00%
Secured Loans
165.66
0
165.66
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-46.95
0
-46.95
0.00%
Other Long Term Liabilities
15.61
0
15.61
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
15.61
0
15.61
0.00%
Current Liabilities
Trade Payables
207.41
0
207.41
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
400.99
0
400.99
0.00%
Total Liabilities
754.12
0
754.12
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
347.05
0
347.05
0.00%
Less: Accumulated Depreciation
125.73
0
125.73
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
221.32
0
221.32
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
0
0
0.00
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
296.75
0
296.75
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
95.95
0
95.95
0.00%
Sundry Debtors
161.72
0
161.72
0.00%
Cash and Bank
158.48
0
158.48
0.00%
Other Current Assets
445.64
0
445.64
0.00%
Short Term Loans and Advances
29.50
0
29.50
0.00%
Total Current Assets
457.37
0
457.37
0.00%
Net Current Assets (Including Current Investments)
56.38
0
56.38
0.00%
Total Current Assets Excluding Current Investments
457.37
0
457.37
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
754.12
0
754.12
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
165.66
0
165.66
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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