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
1,566.91
1,621.04
1,683.50
1,687.09
1,677.61
1,666.93
Shareholder's Funds
1,566.91
1,621.04
1,683.50
1,687.09
1,677.61
1,666.93
Minority Interest
13.13
50.21
52.12
48.61
35.38
16.12
Long-Term Borrowings
1.38
152.32
195.93
91.71
160.76
0.00
Secured Loans
1.38
152.32
195.93
91.71
160.76
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-49.77
-39.91
-16.81
-19.39
-21.42
-19.86
Other Long Term Liabilities
31.95
28.1
9.46
8.57
5.6
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
26.51
21.12
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
31.95
94.32
121.24
30.60
91.71
0.00
Current Liabilities
Trade Payables
57.77
52.60
86.10
104.32
73.27
23.05
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
26.51
21.12
0.00
0.00
0.00
0.00
Total Current Liabilities
238.51
271.41
294.17
332.37
272.56
128.22
Total Liabilities
1,852.84
2,039.32
2,151.03
2,101.48
2,079.28
1,812.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
732.56
666.30
559.61
427.94
301.25
137.16
Less: Accumulated Depreciation
180.60
153.70
137.80
118.22
91.90
62.68
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
551.96
512.60
421.81
309.73
209.35
74.48
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
380.09
333.56
268.63
223.28
207.41
138.49
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
16.00
41.87
29.29
13.46
4.50
0.99
Total Non-Current Assets
1,197.10
1,103.88
922.56
749.18
582.84
339.25
Current Assets Loans & Advances
Current Investments
53.42
59.66
74.56
68.64
165.20
5.70
Inventories
16.09
6.73
5.52
8.58
6.55
9.24
Sundry Debtors
169.89
129.58
130.05
170.45
221.00
209.70
Cash and Bank
397.42
709.81
971.80
1,035.74
992.73
1,186.57
Other Current Assets
648.46
921.42
1,197.03
1,302.68
1,403.21
1,425.80
Short Term Loans and Advances
11.65
15.64
15.10
19.27
17.73
14.59
Total Current Assets
655.74
935.45
1,228.47
1,352.30
1,496.43
1,473.25
Net Current Assets (Including Current Investments)
417.23
664.04
934.30
1,019.93
1,223.88
1,345.04
Total Current Assets Excluding Current Investments
655.74
935.45
1,228.47
1,352.30
1,496.43
1,473.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,852.84
2,039.32
2,151.03
2,101.48
2,079.28
1,812.51
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.38
152.32
195.93
91.71
160.76
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Merit Interactive 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
1,566.91
0
1,566.91
0.00%
Shareholder's Funds
1,566.91
0
1,566.91
0.00%
Minority Interest
13.13
0
13.13
0.00%
Long-Term Borrowings
1.38
0
1.38
0.00%
Secured Loans
1.38
0
1.38
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-49.77
0
-49.77
0.00%
Other Long Term Liabilities
31.95
0
31.95
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
26.51
0
26.51
0.00%
Total Non-Current Liabilities
31.95
0
31.95
0.00%
Current Liabilities
Trade Payables
57.77
0
57.77
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
26.51
0
26.51
0.00%
Total Current Liabilities
238.51
0
238.51
0.00%
Total Liabilities
1,852.84
0
1,852.84
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
732.56
0
732.56
0.00%
Less: Accumulated Depreciation
180.60
0
180.60
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
551.96
0
551.96
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
380.09
0
380.09
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
16.00
0
16.00
0.00%
Total Non-Current Assets
1,197.10
0
1,197.10
0.00%
Current Assets Loans & Advances
Current Investments
53.42
0
53.42
0.00%
Inventories
16.09
0
16.09
0.00%
Sundry Debtors
169.89
0
169.89
0.00%
Cash and Bank
397.42
0
397.42
0.00%
Other Current Assets
648.46
0
648.46
0.00%
Short Term Loans and Advances
11.65
0
11.65
0.00%
Total Current Assets
655.74
0
655.74
0.00%
Net Current Assets (Including Current Investments)
417.23
0
417.23
0.00%
Total Current Assets Excluding Current Investments
655.74
0
655.74
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,852.84
0
1,852.84
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.38
0
1.38
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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