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
1,838.74
942.58
817.42
701.41
560.55
435.14
Shareholder's Funds
1,838.74
942.58
817.42
701.41
560.55
435.14
Minority Interest
0.00
0.00
0.00
0.00
0.00
109.43
Long-Term Borrowings
91.90
145.55
229.30
242.23
171.26
131.41
Secured Loans
91.90
145.55
229.30
242.23
171.26
131.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.75
21.17
23.11
25.21
19.30
20.16
Other Long Term Liabilities
30.67
39.14
35.1
36.82
27.04
27.56
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
1.30
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
30.67
99.13
173.23
168.00
107.39
73.63
Current Liabilities
Trade Payables
111.39
58.89
66.43
74.00
63.05
83.29
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
0.00
1.30
0.00
0.00
0.00
0.00
Total Current Liabilities
281.71
216.99
232.15
284.22
267.04
386.63
Total Liabilities
2,193.62
1,299.63
1,258.34
1,186.31
943.92
1,009.93
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
874.45
731.49
644.79
555.53
441.79
421.84
Less: Accumulated Depreciation
271.61
225.71
180.10
139.06
104.48
104.86
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
602.84
505.78
464.68
416.47
337.31
316.98
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
12.66
13.36
9.90
17.94
28.68
18.40
Total Non-Current Assets
703.86
604.38
561.55
520.65
406.00
375.24
Current Assets Loans & Advances
Current Investments
116.50
0.00
6.31
0.00
7.14
0.00
Inventories
308.74
173.68
170.97
181.25
134.17
221.94
Sundry Debtors
388.84
302.59
271.63
288.01
256.00
238.46
Cash and Bank
643.04
180.72
227.93
175.32
122.63
140.19
Other Current Assets
1,479.31
669.41
682.50
648.10
526.10
623.87
Short Term Loans and Advances
22.20
12.42
5.65
3.51
6.17
23.28
Total Current Assets
1,489.76
695.26
696.80
665.66
537.92
634.69
Net Current Assets (Including Current Investments)
1,208.05
478.27
464.64
381.44
270.88
248.06
Total Current Assets Excluding Current Investments
1,489.76
695.26
696.80
665.66
537.92
634.69
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,193.62
1,299.63
1,258.34
1,186.31
943.92
1,009.93
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
91.90
145.55
229.30
242.23
171.26
131.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Pamica Technology Corp.
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
1,838.74
0
1,838.74
0.00%
Shareholder's Funds
1,838.74
0
1,838.74
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
91.90
0
91.90
0.00%
Secured Loans
91.90
0
91.90
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.75
0
11.75
0.00%
Other Long Term Liabilities
30.67
0
30.67
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
30.67
0
30.67
0.00%
Current Liabilities
Trade Payables
111.39
0
111.39
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
281.71
0
281.71
0.00%
Total Liabilities
2,193.62
0
2,193.62
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
874.45
0
874.45
0.00%
Less: Accumulated Depreciation
271.61
0
271.61
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
602.84
0
602.84
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
12.66
0
12.66
0.00%
Total Non-Current Assets
703.86
0
703.86
0.00%
Current Assets Loans & Advances
Current Investments
116.50
0
116.50
0.00%
Inventories
308.74
0
308.74
0.00%
Sundry Debtors
388.84
0
388.84
0.00%
Cash and Bank
643.04
0
643.04
0.00%
Other Current Assets
1,479.31
0
1,479.31
0.00%
Short Term Loans and Advances
22.20
0
22.20
0.00%
Total Current Assets
1,489.76
0
1,489.76
0.00%
Net Current Assets (Including Current Investments)
1,208.05
0
1,208.05
0.00%
Total Current Assets Excluding Current Investments
1,489.76
0
1,489.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,193.62
0
2,193.62
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
91.90
0
91.90
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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