Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
1,587.70
1,896.78
1,816.37
2,260.38
2,208.74
2,368.69
Shareholder's Funds
1,587.70
1,896.78
1,816.37
2,260.38
2,208.74
2,368.69
Minority Interest
75.10
122.79
113.25
104.40
96.59
89.99
Long-Term Borrowings
16.70
11.15
56.36
12.92
13.07
32.66
Secured Loans
16.70
11.15
56.36
12.92
13.07
32.66
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.95
-46.94
-58.16
-17.84
9.81
78.37
Other Long Term Liabilities
55.63
68.53
37.84
56.42
81.52
134.96
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
0.13
0.01
0.13
Total Non-Current Liabilities
55.63
68.53
37.84
56.42
81.52
134.96
Current Liabilities
Trade Payables
103.61
78.62
86.00
100.19
93.28
79.96
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
0.13
0.01
0.13
Total Current Liabilities
371.20
297.93
355.43
368.70
339.86
396.33
Total Liabilities
2,089.80
2,388.25
2,323.26
2,789.91
2,727.91
2,991.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
426.59
430.51
445.88
463.59
473.03
489.83
Less: Accumulated Depreciation
317.80
305.99
298.50
297.52
289.16
295.71
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
108.78
124.52
147.38
166.07
183.87
194.12
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
400.24
545.68
485.21
457.09
695.42
785.12
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
20.57
6.21
86.41
32.96
3.49
3.48
Total Non-Current Assets
1,287.82
1,417.42
1,422.17
1,534.58
1,807.71
2,029.64
Current Assets Loans & Advances
Current Investments
121.38
230.45
370.39
735.08
380.88
320.91
Inventories
12.95
5.57
12.38
11.76
7.04
8.58
Sundry Debtors
116.83
96.27
104.34
117.75
120.29
119.94
Cash and Bank
492.41
582.76
367.86
250.91
313.56
466.69
Other Current Assets
769.05
944.94
874.13
1,133.67
836.98
935.53
Short Term Loans and Advances
25.48
29.89
19.16
18.17
15.20
19.42
Total Current Assets
801.98
970.83
901.09
1,255.33
920.20
961.78
Net Current Assets (Including Current Investments)
430.78
672.90
545.65
886.62
580.34
565.46
Total Current Assets Excluding Current Investments
801.98
970.83
901.09
1,255.33
920.20
961.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,089.80
2,388.25
2,323.26
2,789.91
2,727.91
2,991.42
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16.70
11.15
56.36
12.92
13.07
32.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Net263 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
1,587.70
0
1,587.70
0.00%
Shareholder's Funds
1,587.70
0
1,587.70
0.00%
Minority Interest
75.10
0
75.10
0.00%
Long-Term Borrowings
16.70
0
16.70
0.00%
Secured Loans
16.70
0
16.70
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.95
0
-10.95
0.00%
Other Long Term Liabilities
55.63
0
55.63
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
55.63
0
55.63
0.00%
Current Liabilities
Trade Payables
103.61
0
103.61
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
371.20
0
371.20
0.00%
Total Liabilities
2,089.80
0
2,089.80
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
426.59
0
426.59
0.00%
Less: Accumulated Depreciation
317.80
0
317.80
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
108.78
0
108.78
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
400.24
0
400.24
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
20.57
0
20.57
0.00%
Total Non-Current Assets
1,287.82
0
1,287.82
0.00%
Current Assets Loans & Advances
Current Investments
121.38
0
121.38
0.00%
Inventories
12.95
0
12.95
0.00%
Sundry Debtors
116.83
0
116.83
0.00%
Cash and Bank
492.41
0
492.41
0.00%
Other Current Assets
769.05
0
769.05
0.00%
Short Term Loans and Advances
25.48
0
25.48
0.00%
Total Current Assets
801.98
0
801.98
0.00%
Net Current Assets (Including Current Investments)
430.78
0
430.78
0.00%
Total Current Assets Excluding Current Investments
801.98
0
801.98
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,089.80
0
2,089.80
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16.70
0
16.70
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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