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Loctek Ergonomic Technology Corp.

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: CNE1000035N9
CNY
13.91
-0.22 (-1.56%)

Dec 04

SHE

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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
3,627.68
2,999.43
2,414.94
1,905.36
983.54
807.98
Shareholder's Funds
3,627.68
2,999.43
2,414.94
1,905.36
983.54
807.98
Minority Interest
0.01
0.01
0.02
0.00
0.42
0.37
Long-Term Borrowings
2,287.95
1,887.02
1,898.01
1,322.49
1,269.86
465.13
Secured Loans
2,287.95
1,887.02
1,898.01
1,322.49
1,269.86
465.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
35.03
55.36
-1.42
-15.03
-18.88
-6.00
Other Long Term Liabilities
2874.25
1128.82
998.32
187.85
122.62
2.56
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.11
5.82
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
3,945.97
2,071.24
1,736.69
579.85
509.80
2.56
Current Liabilities
Trade Payables
718.94
466.31
417.47
412.53
462.95
154.29
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
9.11
5.82
0.00
0.00
0.00
0.00
Total Current Liabilities
2,542.47
1,686.27
1,814.54
1,542.87
1,501.61
680.72
Total Liabilities
10,151.45
6,797.91
5,988.73
4,032.07
2,998.98
1,494.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,862.30
3,746.30
2,662.74
1,366.45
1,219.42
442.46
Less: Accumulated Depreciation
341.89
264.66
227.80
183.40
139.75
120.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,520.41
3,481.64
2,434.94
1,183.05
1,079.67
322.19
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
72.89
69.24
60.22
39.30
43.14
37.71
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
100.23
22.22
58.26
153.75
0.00
6.00
Total Non-Current Assets
6,008.33
3,891.58
2,836.35
1,648.95
1,287.01
438.64
Current Assets Loans & Advances
Current Investments
66.45
475.84
785.09
436.97
443.19
327.71
Inventories
567.03
459.73
489.59
512.56
526.21
181.04
Sundry Debtors
507.95
254.23
184.18
198.91
159.87
90.99
Cash and Bank
2,540.49
1,421.53
1,212.74
1,128.76
488.65
431.80
Other Current Assets
3,876.77
2,721.55
2,747.75
2,336.87
1,685.12
1,041.65
Short Term Loans and Advances
194.85
110.20
76.15
59.67
67.21
10.11
Total Current Assets
4,143.12
2,906.33
3,152.38
2,383.11
1,711.97
1,055.38
Net Current Assets (Including Current Investments)
1,600.66
1,220.05
1,337.84
840.24
210.36
374.66
Total Current Assets Excluding Current Investments
4,143.12
2,906.33
3,152.38
2,383.11
1,711.97
1,055.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
10,151.45
6,797.91
5,988.73
4,032.07
2,998.98
1,494.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,287.95
1,887.02
1,898.01
1,322.49
1,269.86
465.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Loctek Ergonomic Technology Corp.
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
3,627.68
0
3,627.68
0.00%
Shareholder's Funds
3,627.68
0
3,627.68
0.00%
Minority Interest
0.01
0
0.01
0.00%
Long-Term Borrowings
2,287.95
0
2,287.95
0.00%
Secured Loans
2,287.95
0
2,287.95
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
35.03
0
35.03
0.00%
Other Long Term Liabilities
2,874.25
0
2,874.25
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9.11
0
9.11
0.00%
Total Non-Current Liabilities
3,945.97
0
3,945.97
0.00%
Current Liabilities
Trade Payables
718.94
0
718.94
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9.11
0
9.11
0.00%
Total Current Liabilities
2,542.47
0
2,542.47
0.00%
Total Liabilities
10,151.45
0
10,151.45
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,862.30
0
5,862.30
0.00%
Less: Accumulated Depreciation
341.89
0
341.89
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5,520.41
0
5,520.41
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
72.89
0
72.89
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
100.23
0
100.23
0.00%
Total Non-Current Assets
6,008.33
0
6,008.33
0.00%
Current Assets Loans & Advances
Current Investments
66.45
0
66.45
0.00%
Inventories
567.03
0
567.03
0.00%
Sundry Debtors
507.95
0
507.95
0.00%
Cash and Bank
2,540.49
0
2,540.49
0.00%
Other Current Assets
3,876.77
0
3,876.77
0.00%
Short Term Loans and Advances
194.85
0
194.85
0.00%
Total Current Assets
4,143.12
0
4,143.12
0.00%
Net Current Assets (Including Current Investments)
1,600.66
0
1,600.66
0.00%
Total Current Assets Excluding Current Investments
4,143.12
0
4,143.12
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
10,151.45
0
10,151.45
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,287.95
0
2,287.95
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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