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
237.10
256.94
14.01
16.64
26.57
18.41
Shareholder's Funds
237.10
256.94
14.01
16.64
26.57
18.41
Minority Interest
44.90
47.73
66.18
93.68
107.91
96.04
Long-Term Borrowings
13.61
190.75
221.46
290.86
273.87
76.34
Secured Loans
13.61
190.75
221.46
290.86
273.87
76.34
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.76
-0.86
-0.19
-0.41
0.22
1.41
Other Long Term Liabilities
10.6
13.25
16.2
18.52
21.31
2.88
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
19.60
13.25
16.20
18.52
21.31
2.88
Current Liabilities
Trade Payables
84.47
82.21
82.03
89.56
60.69
15.62
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
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
305.47
452.40
455.15
529.00
420.53
149.60
Total Liabilities
608.17
771.38
553.37
659.25
577.55
268.33
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
37.65
37.18
51.49
50.58
46.61
22.15
Less: Accumulated Depreciation
11.59
9.12
14.97
13.29
12.09
10.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
26.05
28.06
36.52
37.29
34.51
11.73
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
100.71
5.45
5.55
6.04
8.15
51.63
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
206.27
116.53
137.13
142.62
97.84
124.74
Current Assets Loans & Advances
Current Investments
0.61
1.72
1.69
0.50
0.66
0.96
Inventories
34.06
10.66
4.50
10.64
14.93
18.44
Sundry Debtors
139.58
123.22
158.76
197.92
191.29
37.43
Cash and Bank
207.36
493.81
218.15
153.00
67.04
69.39
Other Current Assets
395.23
648.76
410.76
370.88
279.23
132.16
Short Term Loans and Advances
13.62
19.35
27.67
8.82
5.32
5.93
Total Current Assets
401.90
654.85
416.24
516.62
479.70
143.59
Net Current Assets (Including Current Investments)
96.43
202.45
-38.92
-12.38
59.17
-6.02
Total Current Assets Excluding Current Investments
401.90
654.85
416.24
516.62
479.70
143.59
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
608.17
771.38
553.37
659.25
577.55
268.33
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.61
190.75
221.46
290.86
273.87
76.34
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Landfar Bio-medicine 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
237.10
0
237.10
0.00%
Shareholder's Funds
237.10
0
237.10
0.00%
Minority Interest
44.90
0
44.90
0.00%
Long-Term Borrowings
13.61
0
13.61
0.00%
Secured Loans
13.61
0
13.61
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.76
0
-1.76
0.00%
Other Long Term Liabilities
10.60
0
10.60
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
19.60
0
19.60
0.00%
Current Liabilities
Trade Payables
84.47
0
84.47
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
305.47
0
305.47
0.00%
Total Liabilities
608.17
0
608.17
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
37.65
0
37.65
0.00%
Less: Accumulated Depreciation
11.59
0
11.59
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
26.05
0
26.05
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
100.71
0
100.71
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
206.27
0
206.27
0.00%
Current Assets Loans & Advances
Current Investments
0.61
0
0.61
0.00%
Inventories
34.06
0
34.06
0.00%
Sundry Debtors
139.58
0
139.58
0.00%
Cash and Bank
207.36
0
207.36
0.00%
Other Current Assets
395.23
0
395.23
0.00%
Short Term Loans and Advances
13.62
0
13.62
0.00%
Total Current Assets
401.90
0
401.90
0.00%
Net Current Assets (Including Current Investments)
96.43
0
96.43
0.00%
Total Current Assets Excluding Current Investments
401.90
0
401.90
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
608.17
0
608.17
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.61
0
13.61
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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