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
13,72,405.95
13,48,743.14
12,59,863.05
8,75,150.43
7,97,626.05
5,27,787.09
Shareholder's Funds
13,72,405.95
13,48,743.14
12,59,863.05
8,75,150.43
7,97,626.05
5,27,787.09
Minority Interest
3,08,119.29
1,91,973.03
1,77,602.56
1,54,611.79
2,65,558.42
1,88,949.15
Long-Term Borrowings
20,83,533.22
14,17,580.36
14,76,523.48
13,30,172.26
13,14,738.00
10,03,404.93
Secured Loans
20,83,533.22
14,17,580.36
14,76,523.48
13,30,172.26
13,14,738.00
10,03,404.93
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
13,515.08
1,757.58
2,592.30
12,122.17
6,405.22
-2,752.26
Other Long Term Liabilities
40920.33
122674.87
211689.52
166884.74
129596.73
40382.18
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
21,010.86
1,18,121.33
1,98,408.86
61,639.48
75,388.02
1,350.00
Total Non-Current Liabilities
14,80,632.55
12,15,349.37
12,41,776.25
9,45,816.55
8,71,576.88
6,73,541.15
Current Liabilities
Trade Payables
1,82,827.72
2,88,897.83
2,71,567.03
5,63,860.08
2,17,647.72
82,646.08
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
21,010.86
1,18,121.33
1,98,408.86
61,639.48
75,388.02
1,350.00
Total Current Liabilities
12,40,368.56
12,68,715.36
10,31,851.28
14,64,764.96
20,78,004.49
7,43,557.51
Total Liabilities
44,01,526.35
40,24,780.90
37,11,093.13
34,40,343.73
40,12,765.84
21,33,834.91
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
37,68,971.93
28,52,703.95
26,65,230.64
19,08,220.73
16,56,520.60
12,48,675.82
Less: Accumulated Depreciation
12,45,201.94
8,64,234.23
6,58,003.55
5,38,461.52
3,83,090.02
2,40,047.77
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25,23,769.98
19,88,469.72
20,07,227.08
13,69,759.21
12,73,430.59
10,08,628.05
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
44,505.16
1,21,076.60
1,19,697.88
1,26,495.65
44,416.28
78,618.70
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,173.85
2,173.85
3,675.05
1,481.10
1,870.22
0.00
Total Non-Current Assets
27,67,770.06
21,99,218.15
21,51,533.09
15,08,196.87
13,33,953.85
10,94,398.19
Current Assets Loans & Advances
Current Investments
44,413.80
80,951.04
23,575.08
13,011.28
3,48,961.20
2,55,004.09
Inventories
5,04,052.29
4,70,278.47
3,34,326.38
6,49,435.81
3,45,818.40
2,65,888.84
Sundry Debtors
6,22,320.70
5,91,198.76
6,17,607.39
4,83,844.80
10,60,353.38
2,47,995.54
Cash and Bank
1,39,204.84
3,25,521.87
2,10,708.88
3,75,473.44
2,31,494.74
1,09,099.63
Other Current Assets
15,61,219.45
16,99,509.91
14,14,018.32
17,45,470.77
21,02,440.27
9,51,507.87
Short Term Loans and Advances
2,51,227.82
2,31,559.77
2,27,800.59
2,23,705.43
1,15,812.56
73,519.77
Total Current Assets
16,33,756.30
18,25,562.76
15,59,560.04
19,32,146.86
26,78,812.00
10,39,436.72
Net Current Assets (Including Current Investments)
3,93,387.73
5,56,847.40
5,27,708.76
4,67,381.90
6,00,807.51
2,95,879.21
Total Current Assets Excluding Current Investments
16,33,756.30
18,25,562.76
15,59,560.04
19,32,146.86
26,78,812.00
10,39,436.72
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
44,01,526.35
40,24,780.90
37,11,093.13
34,40,343.73
40,12,765.84
21,33,834.91
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20,83,533.22
14,17,580.36
14,76,523.48
13,30,172.26
13,14,738.00
10,03,404.93
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 31.76% vs 6.08% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -66.64% vs -42.05% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 26.92% vs -0.93% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -63.24% vs 1.15% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -10.51% vs 17.06% in Dec 2023
Compare Balance Sheet Results of SCI JSC
Figures in Million
Consolidated - Balance Sheet Results
Change(VND)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
13,72,405.95
0
13,72,405.95
0.00%
Shareholder's Funds
13,72,405.95
0
13,72,405.95
0.00%
Minority Interest
3,08,119.29
0
3,08,119.29
0.00%
Long-Term Borrowings
20,83,533.22
0
20,83,533.22
0.00%
Secured Loans
20,83,533.22
0
20,83,533.22
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
13,515.08
0
13,515.08
0.00%
Other Long Term Liabilities
40,920.33
0
40,920.33
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
21,010.86
0
21,010.86
0.00%
Total Non-Current Liabilities
14,80,632.55
0
14,80,632.55
0.00%
Current Liabilities
Trade Payables
1,82,827.72
0
1,82,827.72
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
21,010.86
0
21,010.86
0.00%
Total Current Liabilities
12,40,368.56
0
12,40,368.56
0.00%
Total Liabilities
44,01,526.35
0
44,01,526.35
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
37,68,971.93
0
37,68,971.93
0.00%
Less: Accumulated Depreciation
12,45,201.94
0
12,45,201.94
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25,23,769.98
0
25,23,769.98
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
44,505.16
0
44,505.16
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,173.85
0
2,173.85
0.00%
Total Non-Current Assets
27,67,770.06
0
27,67,770.06
0.00%
Current Assets Loans & Advances
Current Investments
44,413.80
0
44,413.80
0.00%
Inventories
5,04,052.29
0
5,04,052.29
0.00%
Sundry Debtors
6,22,320.70
0
6,22,320.70
0.00%
Cash and Bank
1,39,204.84
0
1,39,204.84
0.00%
Other Current Assets
15,61,219.45
0
15,61,219.45
0.00%
Short Term Loans and Advances
2,51,227.82
0
2,51,227.82
0.00%
Total Current Assets
16,33,756.30
0
16,33,756.30
0.00%
Net Current Assets (Including Current Investments)
3,93,387.73
0
3,93,387.73
0.00%
Total Current Assets Excluding Current Investments
16,33,756.30
0
16,33,756.30
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
44,01,526.35
0
44,01,526.35
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20,83,533.22
0
20,83,533.22
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 14,39,712.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.76% vs 6.08% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 40,920.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.64% vs -42.05% in Dec 2023
Annual - Fixed Assets
Fixed Assets 25,23,769.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.92% vs -0.93% in Dec 2023
Annual - Investments
Investments 44,505.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -63.24% vs 1.15% in Dec 2023
Annual - Current Assets
Current Assets 16,33,756.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.51% vs 17.06% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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