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
22,556.99
22,108.39
21,956.35
18,607.25
18,565.21
18,479.68
Shareholder's Funds
22,556.99
22,108.39
21,956.35
18,607.25
18,565.21
18,479.68
Minority Interest
880.39
820.02
762.23
728.91
653.40
555.77
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-632.12
-480.13
-546.72
-575.75
-493.53
-394.13
Other Long Term Liabilities
29455.54
21438.47
17382.76
22355.91
23633.85
19071.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
505.70
383.01
302.94
221.35
119.51
92.01
Total Non-Current Liabilities
10,391.27
12,245.55
14,261.10
18,929.51
14,620.72
12,396.38
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
505.70
383.01
302.94
221.35
119.51
92.01
Total Current Liabilities
35,060.53
24,417.05
32,756.83
35,575.17
42,028.57
41,121.91
Total Liabilities
68,889.17
59,591.01
69,736.51
73,840.84
75,867.90
72,553.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,476.17
1,440.04
1,498.43
1,927.15
1,899.67
1,739.92
Less: Accumulated Depreciation
499.23
438.45
392.40
393.63
340.78
316.06
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
976.94
1,001.59
1,106.03
1,533.52
1,558.88
1,423.85
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
16,778.77
16,666.99
23,438.57
26,738.62
24,003.97
23,919.18
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
68,889.17
59,591.01
69,736.51
73,840.84
75,867.90
72,553.74
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
4,684.10
6,479.13
9,288.81
11,456.61
6,516.64
5,207.01
Other Current Assets
62,090.13
53,979.15
57,774.01
65,457.91
59,891.23
52,039.54
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
62,090.13
53,979.15
57,774.01
65,457.91
59,891.23
52,039.54
Net Current Assets (Including Current Investments)
27,029.60
29,562.10
25,017.17
29,882.74
17,862.66
10,917.62
Total Current Assets Excluding Current Investments
62,090.13
53,979.15
57,774.01
65,457.91
59,891.23
52,039.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
68,889.17
59,591.01
69,736.51
73,840.84
75,867.90
72,553.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
6,513.58
7,106.79
8,139.54
12,145.22
7,473.34
7,878.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sealand Securities 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
22,556.99
0
22,556.99
0.00%
Shareholder's Funds
22,556.99
0
22,556.99
0.00%
Minority Interest
880.39
0
880.39
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-632.12
0
-632.12
0.00%
Other Long Term Liabilities
29,455.54
0
29,455.54
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
505.70
0
505.70
0.00%
Total Non-Current Liabilities
10,391.27
0
10,391.27
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
505.70
0
505.70
0.00%
Total Current Liabilities
35,060.53
0
35,060.53
0.00%
Total Liabilities
68,889.17
0
68,889.17
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,476.17
0
1,476.17
0.00%
Less: Accumulated Depreciation
499.23
0
499.23
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
976.94
0
976.94
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
16,778.77
0
16,778.77
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
68,889.17
0
68,889.17
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
4,684.10
0
4,684.10
0.00%
Other Current Assets
62,090.13
0
62,090.13
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
62,090.13
0
62,090.13
0.00%
Net Current Assets (Including Current Investments)
27,029.60
0
27,029.60
0.00%
Total Current Assets Excluding Current Investments
62,090.13
0
62,090.13
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
68,889.17
0
68,889.17
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
6,513.58
0
6,513.58
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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