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
96,928.70
90,586.27
99,778.31
1,08,888.52
96,928.44
70,303.80
Shareholder's Funds
96,928.70
90,586.27
99,778.31
1,08,888.52
96,928.44
70,303.80
Minority Interest
40,478.73
38,060.63
39,297.04
35,548.26
29,295.81
19,505.32
Long-Term Borrowings
25,278.62
18,551.69
23,596.28
7,165.87
13,913.03
16,512.00
Secured Loans
25,278.62
18,551.69
23,596.28
7,165.87
13,913.03
16,512.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3,479.88
-3,456.43
-3,190.08
-1,524.46
-1,004.87
-434.88
Other Long Term Liabilities
29497.14
27836.71
26584.99
23712.46
17215.2
13258.09
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
21,782.46
22,067.21
18,550.08
15,771.38
11,151.90
7,401.91
Total Non-Current Liabilities
49,319.22
41,711.57
43,571.32
27,875.81
25,920.56
20,049.61
Current Liabilities
Trade Payables
23,638.76
22,400.62
23,459.30
19,929.17
17,781.83
12,539.91
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
21,782.46
22,067.21
18,550.08
15,771.38
11,151.90
7,401.91
Total Current Liabilities
51,086.50
57,824.54
53,036.34
50,720.33
49,899.21
39,026.54
Total Liabilities
2,38,209.50
2,28,552.86
2,35,967.38
2,23,333.17
2,02,318.88
1,49,135.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,24,794.87
2,06,181.39
1,99,594.80
1,38,550.05
1,21,787.05
96,855.82
Less: Accumulated Depreciation
1,01,192.43
92,293.57
86,484.44
54,769.82
46,166.48
36,392.71
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,23,602.44
1,13,887.82
1,13,110.37
83,780.24
75,620.56
60,463.11
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
30,455.60
30,311.60
26,288.22
15,466.45
14,399.08
10,693.95
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
72.63
131.71
212.89
8,190.25
9.22
12.92
Total Non-Current Assets
1,87,866.73
1,76,374.47
1,74,640.97
1,40,774.49
1,16,847.70
94,073.23
Current Assets Loans & Advances
Current Investments
2,060.17
5,412.12
16,073.42
21,389.62
11,578.36
12,530.06
Inventories
3,687.65
4,144.24
3,000.78
2,678.32
3,616.58
5,258.89
Sundry Debtors
7,242.49
5,774.07
6,002.38
3,224.67
8,161.74
7,631.48
Cash and Bank
31,797.84
29,701.20
27,231.80
47,937.84
54,194.88
23,938.66
Other Current Assets
47,245.76
47,050.49
55,847.15
76,618.54
80,618.51
51,442.30
Short Term Loans and Advances
2,457.60
2,018.86
3,538.76
1,388.09
3,066.94
2,083.22
Total Current Assets
50,342.76
52,178.39
61,326.41
82,558.69
85,471.18
55,062.58
Net Current Assets (Including Current Investments)
-743.73
-5,646.15
8,290.07
31,838.36
35,571.97
16,036.04
Total Current Assets Excluding Current Investments
50,342.76
52,178.39
61,326.41
82,558.69
85,471.18
55,062.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,38,209.50
2,28,552.86
2,35,967.38
2,23,333.17
2,02,318.88
1,49,135.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
25,278.62
18,551.69
23,596.28
7,165.87
13,913.03
16,512.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shaanxi Coal Industry 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
96,928.70
0
96,928.70
0.00%
Shareholder's Funds
96,928.70
0
96,928.70
0.00%
Minority Interest
40,478.73
0
40,478.73
0.00%
Long-Term Borrowings
25,278.62
0
25,278.62
0.00%
Secured Loans
25,278.62
0
25,278.62
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3,479.88
0
-3,479.88
0.00%
Other Long Term Liabilities
29,497.14
0
29,497.14
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
21,782.46
0
21,782.46
0.00%
Total Non-Current Liabilities
49,319.22
0
49,319.22
0.00%
Current Liabilities
Trade Payables
23,638.76
0
23,638.76
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
21,782.46
0
21,782.46
0.00%
Total Current Liabilities
51,086.50
0
51,086.50
0.00%
Total Liabilities
2,38,209.50
0
2,38,209.50
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,24,794.87
0
2,24,794.87
0.00%
Less: Accumulated Depreciation
1,01,192.43
0
1,01,192.43
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,23,602.44
0
1,23,602.44
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
30,455.60
0
30,455.60
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
72.63
0
72.63
0.00%
Total Non-Current Assets
1,87,866.73
0
1,87,866.73
0.00%
Current Assets Loans & Advances
Current Investments
2,060.17
0
2,060.17
0.00%
Inventories
3,687.65
0
3,687.65
0.00%
Sundry Debtors
7,242.49
0
7,242.49
0.00%
Cash and Bank
31,797.84
0
31,797.84
0.00%
Other Current Assets
47,245.76
0
47,245.76
0.00%
Short Term Loans and Advances
2,457.60
0
2,457.60
0.00%
Total Current Assets
50,342.76
0
50,342.76
0.00%
Net Current Assets (Including Current Investments)
-743.73
0
-743.73
0.00%
Total Current Assets Excluding Current Investments
50,342.76
0
50,342.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,38,209.50
0
2,38,209.50
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
25,278.62
0
25,278.62
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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