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
51,913.30
51,820.12
52,436.29
55,265.91
52,793.09
52,707.73
Shareholder's Funds
51,913.30
51,820.12
52,436.29
55,265.91
52,793.09
52,707.73
Minority Interest
9,392.51
9,643.15
8,966.31
8,936.86
8,824.21
8,273.52
Long-Term Borrowings
59,192.20
48,141.99
46,357.23
40,379.42
46,802.59
50,067.51
Secured Loans
59,192.20
48,141.99
46,357.23
40,379.42
46,802.59
50,067.51
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-458.07
-469.86
-380.52
-333.39
-407.58
-288.14
Other Long Term Liabilities
5028.8
4876.51
3459.71
2937.02
3089.06
2325.95
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
266.88
332.65
178.03
221.58
248.79
271.82
Total Non-Current Liabilities
22,039.32
20,139.07
17,524.28
17,246.75
24,838.55
17,621.97
Current Liabilities
Trade Payables
17,170.24
16,735.08
18,145.63
20,374.34
19,287.82
22,524.63
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
266.88
332.65
178.03
221.58
248.79
271.82
Total Current Liabilities
70,888.88
70,173.30
67,803.21
66,518.42
57,354.39
68,045.83
Total Liabilities
1,55,125.40
1,51,775.64
1,46,730.09
1,47,967.94
1,44,222.27
1,47,086.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,30,168.38
1,29,577.05
1,23,800.91
1,22,073.01
1,19,767.32
1,18,564.69
Less: Accumulated Depreciation
63,482.94
61,001.85
57,380.21
55,091.22
52,865.09
49,708.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
66,685.44
68,575.21
66,420.70
66,981.79
66,902.23
68,856.05
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
3,038.63
1,416.56
1,772.03
2,034.61
2,085.95
2,140.55
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
40,969.20
39,192.17
36,659.31
33,714.89
32,246.06
31,031.77
Total Non-Current Assets
1,14,024.63
1,12,725.79
1,08,448.33
1,06,354.44
1,05,083.81
1,05,767.50
Current Assets Loans & Advances
Current Investments
755.17
19.35
16.26
15.97
15.51
12.17
Inventories
14,780.26
16,506.87
17,418.13
19,452.40
18,506.27
19,856.34
Sundry Debtors
9,622.45
11,769.36
8,075.48
9,426.43
10,217.61
6,818.58
Cash and Bank
14,088.32
9,267.67
11,140.72
11,144.71
8,713.76
11,770.92
Other Current Assets
39,878.17
38,260.59
37,402.59
40,751.94
38,165.72
40,208.03
Short Term Loans and Advances
631.98
697.34
752.00
712.44
712.56
1,750.02
Total Current Assets
41,100.77
39,049.84
38,281.77
41,613.49
39,138.47
41,319.12
Net Current Assets (Including Current Investments)
-29,788.11
-31,123.45
-29,521.45
-24,904.93
-18,215.92
-26,726.71
Total Current Assets Excluding Current Investments
41,100.77
39,049.84
38,281.77
41,613.49
39,138.47
41,319.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,55,125.40
1,51,775.64
1,46,730.09
1,47,967.94
1,44,222.27
1,47,086.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
59,192.20
48,141.99
46,357.23
40,379.42
46,802.59
50,067.51
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Inner Mongolia Baotou Steel Union 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
51,913.30
0
51,913.30
0.00%
Shareholder's Funds
51,913.30
0
51,913.30
0.00%
Minority Interest
9,392.51
0
9,392.51
0.00%
Long-Term Borrowings
59,192.20
0
59,192.20
0.00%
Secured Loans
59,192.20
0
59,192.20
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-458.07
0
-458.07
0.00%
Other Long Term Liabilities
5,028.80
0
5,028.80
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
266.88
0
266.88
0.00%
Total Non-Current Liabilities
22,039.32
0
22,039.32
0.00%
Current Liabilities
Trade Payables
17,170.24
0
17,170.24
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
266.88
0
266.88
0.00%
Total Current Liabilities
70,888.88
0
70,888.88
0.00%
Total Liabilities
1,55,125.40
0
1,55,125.40
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,30,168.38
0
1,30,168.38
0.00%
Less: Accumulated Depreciation
63,482.94
0
63,482.94
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
66,685.44
0
66,685.44
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
3,038.63
0
3,038.63
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
40,969.20
0
40,969.20
0.00%
Total Non-Current Assets
1,14,024.63
0
1,14,024.63
0.00%
Current Assets Loans & Advances
Current Investments
755.17
0
755.17
0.00%
Inventories
14,780.26
0
14,780.26
0.00%
Sundry Debtors
9,622.45
0
9,622.45
0.00%
Cash and Bank
14,088.32
0
14,088.32
0.00%
Other Current Assets
39,878.17
0
39,878.17
0.00%
Short Term Loans and Advances
631.98
0
631.98
0.00%
Total Current Assets
41,100.77
0
41,100.77
0.00%
Net Current Assets (Including Current Investments)
-29,788.11
0
-29,788.11
0.00%
Total Current Assets Excluding Current Investments
41,100.77
0
41,100.77
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,55,125.40
0
1,55,125.40
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
59,192.20
0
59,192.20
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






