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
727.02
1,540.26
1,998.99
321.05
-2,372.15
1,842.22
Shareholder's Funds
727.02
1,540.26
1,998.99
321.05
-2,372.15
1,842.22
Minority Interest
-58.46
-57.20
-54.97
-0.36
1,469.50
1,532.66
Long-Term Borrowings
12.61
37.03
46.49
938.39
4,706.10
4,047.70
Secured Loans
12.61
37.03
46.49
938.39
4,706.10
4,047.70
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.47
-136.73
-116.40
-221.24
-82.12
-73.93
Other Long Term Liabilities
53.73
42.72
73.19
29.38
139.46
289.93
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
19.99
17.54
28.14
0.00
0.00
Total Non-Current Liabilities
53.73
42.72
73.19
119.38
1,047.84
572.68
Current Liabilities
Trade Payables
269.51
262.30
243.33
169.33
1,301.99
1,688.27
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
19.99
17.54
28.14
0.00
0.00
Total Current Liabilities
827.96
687.07
614.25
2,783.13
7,173.96
6,011.89
Total Liabilities
1,571.58
2,246.19
2,697.32
3,227.08
7,453.98
10,100.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
903.02
982.03
1,025.24
1,195.67
4,609.66
4,086.61
Less: Accumulated Depreciation
504.75
369.97
218.80
363.63
1,465.93
1,167.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
398.28
612.06
806.44
832.04
3,143.74
2,919.20
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
1.07
1.12
1.01
1.03
1.07
15.25
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.74
7.92
23.88
1.23
40.77
79.47
Total Non-Current Assets
700.11
1,065.04
1,268.87
1,171.42
3,756.73
4,535.92
Current Assets Loans & Advances
Current Investments
103.34
0.00
0.00
0.00
0.00
0.00
Inventories
142.02
157.72
196.08
56.11
868.75
1,617.62
Sundry Debtors
190.10
253.87
335.33
252.55
1,387.42
2,609.90
Cash and Bank
303.95
553.70
492.49
265.72
684.33
1,047.08
Other Current Assets
794.98
1,155.89
1,379.99
2,039.29
3,671.57
5,497.07
Short Term Loans and Advances
55.57
190.62
356.09
1,464.90
731.07
222.48
Total Current Assets
871.47
1,181.15
1,428.45
2,055.66
3,697.26
5,564.37
Net Current Assets (Including Current Investments)
43.51
494.08
814.19
-727.47
-3,476.71
-447.52
Total Current Assets Excluding Current Investments
871.47
1,181.15
1,428.45
2,055.66
3,697.26
5,564.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,571.58
2,246.19
2,697.32
3,227.08
7,453.98
10,100.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12.61
37.03
46.49
938.39
4,706.10
4,047.70
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangxi Firstar Panel 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
727.02
0
727.02
0.00%
Shareholder's Funds
727.02
0
727.02
0.00%
Minority Interest
-58.46
0
-58.46
0.00%
Long-Term Borrowings
12.61
0
12.61
0.00%
Secured Loans
12.61
0
12.61
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.47
0
0.47
0.00%
Other Long Term Liabilities
53.73
0
53.73
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
53.73
0
53.73
0.00%
Current Liabilities
Trade Payables
269.51
0
269.51
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
827.96
0
827.96
0.00%
Total Liabilities
1,571.58
0
1,571.58
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
903.02
0
903.02
0.00%
Less: Accumulated Depreciation
504.75
0
504.75
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
398.28
0
398.28
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
1.07
0
1.07
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.74
0
3.74
0.00%
Total Non-Current Assets
700.11
0
700.11
0.00%
Current Assets Loans & Advances
Current Investments
103.34
0
103.34
0.00%
Inventories
142.02
0
142.02
0.00%
Sundry Debtors
190.10
0
190.10
0.00%
Cash and Bank
303.95
0
303.95
0.00%
Other Current Assets
794.98
0
794.98
0.00%
Short Term Loans and Advances
55.57
0
55.57
0.00%
Total Current Assets
871.47
0
871.47
0.00%
Net Current Assets (Including Current Investments)
43.51
0
43.51
0.00%
Total Current Assets Excluding Current Investments
871.47
0
871.47
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,571.58
0
1,571.58
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12.61
0
12.61
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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