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Inner Mongolia Mengdian Huaneng Thermal Power Corp. Ltd.

  • Market Cap: Large Cap
  • Industry: Power
  • ISIN: CNE000000GN6
CNY
4.83
0.06 (1.26%)

Dec 04

SHG

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stock-recommendationAnnual 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
16,394.45
15,318.79
14,413.66
13,221.14
11,859.72
13,992.40
Shareholder's Funds
16,394.45
15,318.79
14,413.66
13,221.14
11,859.72
13,992.40
Minority Interest
5,679.21
4,982.37
3,200.32
3,027.07
3,301.54
3,513.44
Long-Term Borrowings
13,561.32
15,134.33
17,732.95
20,201.43
22,240.13
21,701.50
Secured Loans
13,561.32
15,134.33
17,732.95
20,201.43
22,240.13
21,701.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-22.73
-24.20
-46.56
-101.01
-137.84
-126.94
Other Long Term Liabilities
514.68
254.62
100.97
192.47
22.55
19.94
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.59
128.89
1.09
1.09
1.09
1.09
Total Non-Current Liabilities
8,710.29
12,870.66
13,591.75
15,113.62
16,968.23
14,151.14
Current Liabilities
Trade Payables
1,921.58
2,068.70
2,680.61
2,316.28
2,207.72
1,520.53
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
9.59
128.89
1.09
1.09
1.09
1.09
Total Current Liabilities
8,964.58
6,168.43
8,829.31
10,215.57
10,564.90
12,790.86
Total Liabilities
39,886.26
39,479.27
40,186.79
41,577.40
42,857.45
44,609.32
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
68,118.02
65,755.86
63,921.18
0.00
63,155.25
62,429.97
Less: Accumulated Depreciation
44,058.50
41,853.97
38,819.45
0.00
33,365.96
30,816.67
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
24,059.52
23,901.89
25,101.73
27,623.91
29,789.29
31,613.30
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
3,460.50
3,170.17
2,909.10
2,658.08
3,138.79
3,085.45
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
800.95
434.41
154.21
304.35
434.53
492.76
Total Non-Current Assets
33,357.92
32,489.21
33,506.23
35,822.38
38,915.20
40,707.63
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
555.40
304.33
522.58
590.16
372.06
358.89
Sundry Debtors
4,726.42
4,368.80
4,188.64
3,761.87
2,733.63
2,436.40
Cash and Bank
709.33
1,594.92
974.37
778.35
294.92
491.79
Other Current Assets
6,348.61
6,805.75
6,182.87
5,367.01
3,908.78
3,879.25
Short Term Loans and Advances
357.48
537.70
497.28
236.63
508.17
592.17
Total Current Assets
6,528.34
6,990.06
6,680.56
5,755.02
3,942.25
3,901.70
Net Current Assets (Including Current Investments)
-2,436.24
821.62
-2,148.75
-4,460.55
-6,622.65
-8,889.16
Total Current Assets Excluding Current Investments
6,528.34
6,990.06
6,680.56
5,755.02
3,942.25
3,901.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
39,886.26
39,479.27
40,186.79
41,577.40
42,857.45
44,609.32
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13,561.32
15,134.33
17,732.95
20,201.43
22,240.13
21,701.50
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Inner Mongolia Mengdian Huaneng Thermal Power Corp. Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
16,394.45
0
16,394.45
0.00%
Shareholder's Funds
16,394.45
0
16,394.45
0.00%
Minority Interest
5,679.21
0
5,679.21
0.00%
Long-Term Borrowings
13,561.32
0
13,561.32
0.00%
Secured Loans
13,561.32
0
13,561.32
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-22.73
0
-22.73
0.00%
Other Long Term Liabilities
514.68
0
514.68
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9.59
0
9.59
0.00%
Total Non-Current Liabilities
8,710.29
0
8,710.29
0.00%
Current Liabilities
Trade Payables
1,921.58
0
1,921.58
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9.59
0
9.59
0.00%
Total Current Liabilities
8,964.58
0
8,964.58
0.00%
Total Liabilities
39,886.26
0
39,886.26
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
68,118.02
0
68,118.02
0.00%
Less: Accumulated Depreciation
44,058.50
0
44,058.50
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
24,059.52
0
24,059.52
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
3,460.50
0
3,460.50
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
800.95
0
800.95
0.00%
Total Non-Current Assets
33,357.92
0
33,357.92
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
555.40
0
555.40
0.00%
Sundry Debtors
4,726.42
0
4,726.42
0.00%
Cash and Bank
709.33
0
709.33
0.00%
Other Current Assets
6,348.61
0
6,348.61
0.00%
Short Term Loans and Advances
357.48
0
357.48
0.00%
Total Current Assets
6,528.34
0
6,528.34
0.00%
Net Current Assets (Including Current Investments)
-2,436.24
0
-2,436.24
0.00%
Total Current Assets Excluding Current Investments
6,528.34
0
6,528.34
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
39,886.26
0
39,886.26
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13,561.32
0
13,561.32
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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