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
2,885.73
2,893.00
2,878.37
2,995.51
2,952.83
2,921.35
Shareholder's Funds
2,885.73
2,893.00
2,878.37
2,995.51
2,952.83
2,921.35
Minority Interest
385.92
481.79
560.35
602.30
526.27
493.46
Long-Term Borrowings
454.11
662.22
383.25
134.77
61.13
702.46
Secured Loans
454.11
662.22
383.25
134.77
61.13
702.46
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.39
-9.70
2.59
2.55
5.49
3.53
Other Long Term Liabilities
27.28
9.81
12.09
9.04
7.7
5.55
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
108.64
127.08
130.27
76.88
7.70
404.87
Current Liabilities
Trade Payables
139.84
174.31
157.96
126.58
195.81
277.14
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
828.88
1,127.78
767.57
615.17
672.31
981.96
Total Liabilities
4,209.18
4,629.66
4,336.56
4,289.85
4,159.10
4,802.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,944.78
2,004.03
1,979.88
1,790.01
1,661.00
1,624.69
Less: Accumulated Depreciation
1,339.86
1,275.23
1,204.96
1,138.31
1,072.04
1,019.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
604.92
728.81
774.92
651.70
588.95
605.08
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
2,107.25
1,171.06
1,205.65
1,237.64
1,206.01
1,261.24
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
43.78
0.00
0.00
0.00
20.00
0.00
Total Non-Current Assets
2,953.97
2,145.29
2,218.36
2,103.31
1,970.67
1,977.20
Current Assets Loans & Advances
Current Investments
0.00
0.00
6.10
512.04
0.00
1,000.00
Inventories
102.62
303.34
216.58
190.92
152.89
127.91
Sundry Debtors
324.51
454.04
469.65
475.05
462.59
660.51
Cash and Bank
785.59
1,600.36
1,267.03
956.28
1,541.98
992.18
Other Current Assets
1,233.94
2,398.30
2,013.93
2,146.10
2,169.53
2,788.21
Short Term Loans and Advances
21.21
40.55
54.56
11.80
12.08
7.60
Total Current Assets
1,255.21
2,484.37
2,118.20
2,186.54
2,188.44
2,824.80
Net Current Assets (Including Current Investments)
426.33
1,356.59
1,350.64
1,571.37
1,516.12
1,842.84
Total Current Assets Excluding Current Investments
1,255.21
2,484.37
2,118.20
2,186.54
2,188.44
2,824.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,209.18
4,629.66
4,336.56
4,289.85
4,159.10
4,802.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
454.11
662.22
383.25
134.77
61.13
702.46
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Ningbo Fuda 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
2,885.73
0
2,885.73
0.00%
Shareholder's Funds
2,885.73
0
2,885.73
0.00%
Minority Interest
385.92
0
385.92
0.00%
Long-Term Borrowings
454.11
0
454.11
0.00%
Secured Loans
454.11
0
454.11
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.39
0
2.39
0.00%
Other Long Term Liabilities
27.28
0
27.28
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
108.64
0
108.64
0.00%
Current Liabilities
Trade Payables
139.84
0
139.84
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
828.88
0
828.88
0.00%
Total Liabilities
4,209.18
0
4,209.18
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,944.78
0
1,944.78
0.00%
Less: Accumulated Depreciation
1,339.86
0
1,339.86
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
604.92
0
604.92
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
2,107.25
0
2,107.25
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
43.78
0
43.78
0.00%
Total Non-Current Assets
2,953.97
0
2,953.97
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
102.62
0
102.62
0.00%
Sundry Debtors
324.51
0
324.51
0.00%
Cash and Bank
785.59
0
785.59
0.00%
Other Current Assets
1,233.94
0
1,233.94
0.00%
Short Term Loans and Advances
21.21
0
21.21
0.00%
Total Current Assets
1,255.21
0
1,255.21
0.00%
Net Current Assets (Including Current Investments)
426.33
0
426.33
0.00%
Total Current Assets Excluding Current Investments
1,255.21
0
1,255.21
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,209.18
0
4,209.18
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
454.11
0
454.11
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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