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
810.01
1,036.44
1,045.81
471.55
412.57
363.28
Shareholder's Funds
810.01
1,036.44
1,045.81
471.55
412.57
363.28
Minority Interest
-0.73
-4.94
-7.21
-2.74
-1.59
0.79
Long-Term Borrowings
153.19
73.12
64.93
38.33
50.53
22.55
Secured Loans
153.19
73.12
64.93
38.33
50.53
22.55
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-44.16
-37.03
-30.94
-22.20
-17.51
-12.90
Other Long Term Liabilities
12.98
17.71
25.2
13.39
0.33
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
0.33
0.00
Total Non-Current Liabilities
18.59
17.71
25.20
13.39
0.33
0.00
Current Liabilities
Trade Payables
291.86
292.49
250.07
199.42
169.77
127.49
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
0.33
0.00
Total Current Liabilities
561.65
449.10
394.81
343.20
361.85
259.92
Total Liabilities
1,389.52
1,498.31
1,458.70
826.57
774.41
626.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
294.75
188.07
149.25
135.67
64.31
62.18
Less: Accumulated Depreciation
45.93
38.38
34.92
29.91
27.35
24.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
248.82
149.69
114.33
105.76
36.96
37.37
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
21.05
27.36
25.03
26.17
22.30
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.97
4.09
173.01
7.04
32.17
15.63
Total Non-Current Assets
556.32
396.37
358.34
172.50
121.00
82.80
Current Assets Loans & Advances
Current Investments
10.10
171.83
0.00
0.00
0.00
0.00
Inventories
121.62
52.51
29.05
40.18
72.41
76.72
Sundry Debtors
420.26
527.31
501.10
431.31
358.92
257.14
Cash and Bank
250.09
332.60
555.36
165.54
197.45
184.68
Other Current Assets
819.41
1,097.08
1,097.69
652.09
644.17
534.44
Short Term Loans and Advances
17.33
12.83
12.19
15.07
15.39
15.90
Total Current Assets
833.20
1,101.95
1,100.36
654.07
653.41
543.51
Net Current Assets (Including Current Investments)
271.56
652.84
705.54
310.87
291.56
283.60
Total Current Assets Excluding Current Investments
833.20
1,101.95
1,100.36
654.07
653.41
543.51
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,389.52
1,498.31
1,458.70
826.57
774.41
626.31
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
153.19
73.12
64.93
38.33
50.53
22.55
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Guangzhou Frontop Digital Creative 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
810.01
0
810.01
0.00%
Shareholder's Funds
810.01
0
810.01
0.00%
Minority Interest
-0.73
0
-0.73
0.00%
Long-Term Borrowings
153.19
0
153.19
0.00%
Secured Loans
153.19
0
153.19
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-44.16
0
-44.16
0.00%
Other Long Term Liabilities
12.98
0
12.98
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
18.59
0
18.59
0.00%
Current Liabilities
Trade Payables
291.86
0
291.86
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
561.65
0
561.65
0.00%
Total Liabilities
1,389.52
0
1,389.52
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
294.75
0
294.75
0.00%
Less: Accumulated Depreciation
45.93
0
45.93
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
248.82
0
248.82
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
21.05
0
21.05
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.97
0
2.97
0.00%
Total Non-Current Assets
556.32
0
556.32
0.00%
Current Assets Loans & Advances
Current Investments
10.10
0
10.10
0.00%
Inventories
121.62
0
121.62
0.00%
Sundry Debtors
420.26
0
420.26
0.00%
Cash and Bank
250.09
0
250.09
0.00%
Other Current Assets
819.41
0
819.41
0.00%
Short Term Loans and Advances
17.33
0
17.33
0.00%
Total Current Assets
833.20
0
833.20
0.00%
Net Current Assets (Including Current Investments)
271.56
0
271.56
0.00%
Total Current Assets Excluding Current Investments
833.20
0
833.20
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,389.52
0
1,389.52
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
153.19
0
153.19
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






