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
770.49
774.10
767.51
763.10
756.41
686.45
Shareholder's Funds
770.49
774.10
767.51
763.10
756.41
686.45
Minority Interest
13.92
0.01
-3.59
0.00
0.00
0.00
Long-Term Borrowings
15.53
1.09
6.20
4.36
5.01
111.31
Secured Loans
15.53
1.09
6.20
4.36
5.01
111.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.86
-4.04
-6.15
-3.50
-2.87
-2.91
Other Long Term Liabilities
4.78
0
6.7
0.02
0
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
4.78
0.00
6.70
0.02
0.00
102.14
Current Liabilities
Trade Payables
71.47
7.32
25.89
14.70
12.51
22.47
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
94.55
15.12
39.01
22.96
20.90
35.58
Total Liabilities
885.13
790.82
811.41
788.07
777.31
824.16
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
164.15
158.99
205.13
158.68
159.15
158.44
Less: Accumulated Depreciation
67.89
59.42
51.57
42.15
33.81
25.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
96.26
99.57
153.57
116.53
125.33
133.08
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
0.76
0.00
0.00
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
173.04
119.37
183.37
136.98
142.16
148.41
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
5.05
0.00
0.00
Inventories
95.29
79.78
112.53
99.93
93.25
102.90
Sundry Debtors
81.78
41.70
77.81
63.60
87.80
112.22
Cash and Bank
531.33
546.29
431.44
479.94
450.54
452.63
Other Current Assets
710.87
670.90
627.09
650.69
634.91
674.82
Short Term Loans and Advances
2.46
3.12
5.31
2.17
3.31
7.07
Total Current Assets
712.09
671.45
628.04
651.09
635.15
675.75
Net Current Assets (Including Current Investments)
617.53
656.33
589.03
628.13
614.25
640.17
Total Current Assets Excluding Current Investments
712.09
671.45
628.04
651.09
635.15
675.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
885.13
790.82
811.41
788.07
777.31
824.16
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
15.53
1.09
6.20
4.36
5.01
111.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Harbin VITI Electronics Corp.
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
770.49
0
770.49
0.00%
Shareholder's Funds
770.49
0
770.49
0.00%
Minority Interest
13.92
0
13.92
0.00%
Long-Term Borrowings
15.53
0
15.53
0.00%
Secured Loans
15.53
0
15.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.86
0
-5.86
0.00%
Other Long Term Liabilities
4.78
0
4.78
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
4.78
0
4.78
0.00%
Current Liabilities
Trade Payables
71.47
0
71.47
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
94.55
0
94.55
0.00%
Total Liabilities
885.13
0
885.13
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
164.15
0
164.15
0.00%
Less: Accumulated Depreciation
67.89
0
67.89
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
96.26
0
96.26
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
173.04
0
173.04
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
95.29
0
95.29
0.00%
Sundry Debtors
81.78
0
81.78
0.00%
Cash and Bank
531.33
0
531.33
0.00%
Other Current Assets
710.87
0
710.87
0.00%
Short Term Loans and Advances
2.46
0
2.46
0.00%
Total Current Assets
712.09
0
712.09
0.00%
Net Current Assets (Including Current Investments)
617.53
0
617.53
0.00%
Total Current Assets Excluding Current Investments
712.09
0
712.09
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
885.13
0
885.13
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
15.53
0
15.53
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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