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
2,430.58
1,381.67
1,283.09
1,773.58
2,596.57
1,338.34
Shareholder's Funds
2,430.58
1,381.67
1,283.09
1,773.58
2,596.57
1,338.34
Minority Interest
47.74
47.14
34.25
31.92
30.30
29.08
Long-Term Borrowings
266.40
209.83
36.15
117.98
253.97
430.00
Secured Loans
266.40
209.83
36.15
117.98
253.97
430.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
19.61
24.48
23.30
11.47
7.86
7.38
Other Long Term Liabilities
167.02
187.36
131.91
111.19
301.07
16.11
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.15
8.81
5.90
0.78
0.70
0.00
Total Non-Current Liabilities
319.62
207.40
131.91
111.19
481.07
266.11
Current Liabilities
Trade Payables
210.48
169.44
147.75
107.23
120.32
80.81
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
6.15
8.81
5.90
0.78
0.70
0.00
Total Current Liabilities
738.79
759.38
589.18
555.94
297.54
322.84
Total Liabilities
3,536.73
2,400.23
2,043.51
2,473.06
3,405.91
1,957.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
830.87
635.24
516.08
430.55
685.19
276.32
Less: Accumulated Depreciation
251.06
218.75
180.60
141.11
132.33
79.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
579.80
416.49
335.48
289.44
552.86
196.90
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
129.28
22.84
12.25
66.42
66.16
63.16
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
26.22
0.55
3.00
7.00
7.26
0.00
Total Non-Current Assets
1,762.06
1,488.26
1,238.41
1,575.12
2,308.79
1,611.61
Current Assets Loans & Advances
Current Investments
126.54
39.28
0.00
0.00
300.14
0.00
Inventories
88.29
87.79
106.54
38.73
37.72
30.48
Sundry Debtors
247.80
254.46
228.42
154.97
204.41
173.56
Cash and Bank
1,240.04
480.49
433.18
661.55
516.76
96.55
Other Current Assets
1,763.21
894.02
787.33
877.69
1,077.15
322.91
Short Term Loans and Advances
60.54
32.00
19.20
22.45
18.13
22.32
Total Current Assets
1,774.67
911.97
805.09
897.95
1,097.12
345.49
Net Current Assets (Including Current Investments)
1,035.88
152.59
215.91
342.00
799.59
22.65
Total Current Assets Excluding Current Investments
1,774.67
911.97
805.09
897.95
1,097.12
345.49
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,536.73
2,400.23
2,043.51
2,473.06
3,405.91
1,957.10
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
266.40
209.83
36.15
117.98
253.97
430.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of INKON Life 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
2,430.58
0
2,430.58
0.00%
Shareholder's Funds
2,430.58
0
2,430.58
0.00%
Minority Interest
47.74
0
47.74
0.00%
Long-Term Borrowings
266.40
0
266.40
0.00%
Secured Loans
266.40
0
266.40
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
19.61
0
19.61
0.00%
Other Long Term Liabilities
167.02
0
167.02
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.15
0
6.15
0.00%
Total Non-Current Liabilities
319.62
0
319.62
0.00%
Current Liabilities
Trade Payables
210.48
0
210.48
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.15
0
6.15
0.00%
Total Current Liabilities
738.79
0
738.79
0.00%
Total Liabilities
3,536.73
0
3,536.73
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
830.87
0
830.87
0.00%
Less: Accumulated Depreciation
251.06
0
251.06
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
579.80
0
579.80
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
129.28
0
129.28
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
26.22
0
26.22
0.00%
Total Non-Current Assets
1,762.06
0
1,762.06
0.00%
Current Assets Loans & Advances
Current Investments
126.54
0
126.54
0.00%
Inventories
88.29
0
88.29
0.00%
Sundry Debtors
247.80
0
247.80
0.00%
Cash and Bank
1,240.04
0
1,240.04
0.00%
Other Current Assets
1,763.21
0
1,763.21
0.00%
Short Term Loans and Advances
60.54
0
60.54
0.00%
Total Current Assets
1,774.67
0
1,774.67
0.00%
Net Current Assets (Including Current Investments)
1,035.88
0
1,035.88
0.00%
Total Current Assets Excluding Current Investments
1,774.67
0
1,774.67
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,536.73
0
3,536.73
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
266.40
0
266.40
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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