Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
52,044.95
51,913.30
51,820.12
52,436.29
55,265.91
52,793.09
Shareholder's Funds
52,044.95
51,913.30
51,820.12
52,436.29
55,265.91
52,793.09
Minority Interest
9,407.70
9,392.51
9,643.15
8,966.31
8,936.86
8,824.21
Long-Term Borrowings
61,991.14
59,192.20
48,141.99
46,357.23
40,379.42
46,802.59
Secured Loans
61,991.14
59,192.20
48,141.99
46,357.23
40,379.42
46,802.59
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-470.53
-458.07
-469.86
-380.52
-333.39
-407.58
Other Long Term Liabilities
262
5028.8
4876.51
3459.71
2937.02
3089.06
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
190.26
266.88
332.65
178.03
221.58
248.79
Total Non-Current Liabilities
27,049.56
22,039.32
20,139.07
17,524.28
17,246.75
24,838.55
Current Liabilities
Trade Payables
15,685.47
17,170.24
16,735.08
18,145.63
20,374.34
19,287.82
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
190.26
266.88
332.65
178.03
221.58
248.79
Total Current Liabilities
62,366.15
70,888.88
70,173.30
67,803.21
66,518.42
57,354.39
Total Liabilities
1,51,740.87
1,55,125.40
1,51,775.64
1,46,730.09
1,47,967.94
1,44,222.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,33,774.49
1,30,168.38
1,29,577.05
1,23,800.91
1,22,073.01
1,19,767.32
Less: Accumulated Depreciation
67,127.37
63,482.94
61,001.85
57,380.21
55,091.22
52,865.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
66,647.12
66,685.44
68,575.21
66,420.70
66,981.79
66,902.23
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
3,136.54
3,038.63
1,416.56
1,772.03
2,034.61
2,085.95
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
42,402.17
40,969.20
39,192.17
36,659.31
33,714.89
32,246.06
Total Non-Current Assets
1,15,438.37
1,14,024.63
1,12,725.79
1,08,448.33
1,06,354.44
1,05,083.81
Current Assets Loans & Advances
Current Investments
1,152.55
755.17
19.35
16.26
15.97
15.51
Inventories
14,088.61
14,780.26
16,506.87
17,418.13
19,452.40
18,506.27
Sundry Debtors
10,364.90
9,622.45
11,769.36
8,075.48
9,426.43
10,217.61
Cash and Bank
8,790.23
14,088.32
9,267.67
11,140.72
11,144.71
8,713.76
Other Current Assets
34,864.71
39,878.17
38,260.59
37,402.59
40,751.94
38,165.72
Short Term Loans and Advances
468.43
631.98
697.34
752.00
712.44
712.56
Total Current Assets
36,302.50
41,100.77
39,049.84
38,281.77
41,613.49
39,138.47
Net Current Assets (Including Current Investments)
-26,063.65
-29,788.11
-31,123.45
-29,521.45
-24,904.93
-18,215.92
Total Current Assets Excluding Current Investments
36,302.50
41,100.77
39,049.84
38,281.77
41,613.49
39,138.47
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,51,740.87
1,55,125.40
1,51,775.64
1,46,730.09
1,47,967.94
1,44,222.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
61,991.14
59,192.20
48,141.99
46,357.23
40,379.42
46,802.59
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
52,044.95
0
52,044.95
0.00%
Shareholder's Funds
52,044.95
0
52,044.95
0.00%
Minority Interest
9,407.70
0
9,407.70
0.00%
Long-Term Borrowings
61,991.14
0
61,991.14
0.00%
Secured Loans
61,991.14
0
61,991.14
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-470.53
0
-470.53
0.00%
Other Long Term Liabilities
262.00
0
262.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
190.26
0
190.26
0.00%
Total Non-Current Liabilities
27,049.56
0
27,049.56
0.00%
Current Liabilities
Trade Payables
15,685.47
0
15,685.47
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
190.26
0
190.26
0.00%
Total Current Liabilities
62,366.15
0
62,366.15
0.00%
Total Liabilities
1,51,740.87
0
1,51,740.87
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,33,774.49
0
1,33,774.49
0.00%
Less: Accumulated Depreciation
67,127.37
0
67,127.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
66,647.12
0
66,647.12
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
3,136.54
0
3,136.54
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
42,402.17
0
42,402.17
0.00%
Total Non-Current Assets
1,15,438.37
0
1,15,438.37
0.00%
Current Assets Loans & Advances
Current Investments
1,152.55
0
1,152.55
0.00%
Inventories
14,088.61
0
14,088.61
0.00%
Sundry Debtors
10,364.90
0
10,364.90
0.00%
Cash and Bank
8,790.23
0
8,790.23
0.00%
Other Current Assets
34,864.71
0
34,864.71
0.00%
Short Term Loans and Advances
468.43
0
468.43
0.00%
Total Current Assets
36,302.50
0
36,302.50
0.00%
Net Current Assets (Including Current Investments)
-26,063.65
0
-26,063.65
0.00%
Total Current Assets Excluding Current Investments
36,302.50
0
36,302.50
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,51,740.87
0
1,51,740.87
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
61,991.14
0
61,991.14
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






