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
90,586.27
99,778.31
1,08,888.52
96,928.44
70,303.80
58,867.91
Shareholder's Funds
90,586.27
99,778.31
1,08,888.52
96,928.44
70,303.80
58,867.91
Minority Interest
38,060.63
39,297.04
35,548.26
29,295.81
19,505.32
18,134.85
Long-Term Borrowings
18,551.69
23,596.28
7,165.87
13,913.03
16,512.00
20,681.58
Secured Loans
18,551.69
23,596.28
7,165.87
13,913.03
16,512.00
20,681.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3,456.43
-3,190.08
-1,524.46
-1,004.87
-434.88
-847.34
Other Long Term Liabilities
27836.71
26584.99
23712.46
17215.2
13258.09
11336.5
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
22,067.21
18,550.08
15,771.38
11,151.90
7,401.91
6,042.28
Total Non-Current Liabilities
41,711.57
43,571.32
27,875.81
25,920.56
20,049.61
22,704.39
Current Liabilities
Trade Payables
22,400.62
23,459.30
19,929.17
17,781.83
12,539.91
9,674.63
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
22,067.21
18,550.08
15,771.38
11,151.90
7,401.91
6,042.28
Total Current Liabilities
57,824.54
53,036.34
50,720.33
49,899.21
39,026.54
28,060.20
Total Liabilities
2,28,552.86
2,35,967.38
2,23,333.17
2,02,318.88
1,49,135.82
1,28,003.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,06,181.39
1,99,594.80
1,38,550.05
1,21,787.05
96,855.82
87,058.07
Less: Accumulated Depreciation
92,293.57
86,484.44
54,769.82
46,166.48
36,392.71
30,754.56
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,13,887.82
1,13,110.37
83,780.24
75,620.56
60,463.11
56,303.52
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
30,311.60
26,288.22
15,466.45
14,399.08
10,693.95
13,118.87
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
131.71
212.89
8,190.25
9.22
12.92
4.45
Total Non-Current Assets
1,76,374.47
1,74,640.97
1,40,774.49
1,16,847.70
94,073.23
92,341.59
Current Assets Loans & Advances
Current Investments
5,412.12
16,073.42
21,389.62
11,578.36
12,530.06
2,390.02
Inventories
4,144.24
3,000.78
2,678.32
3,616.58
5,258.89
1,465.66
Sundry Debtors
5,774.07
6,002.38
3,224.67
8,161.74
7,631.48
7,916.23
Cash and Bank
29,701.20
27,231.80
47,937.84
54,194.88
23,938.66
19,473.33
Other Current Assets
47,050.49
55,847.15
76,618.54
80,618.51
51,442.30
32,982.93
Short Term Loans and Advances
2,018.86
3,538.76
1,388.09
3,066.94
2,083.22
1,737.69
Total Current Assets
52,178.39
61,326.41
82,558.69
85,471.18
55,062.58
35,662.37
Net Current Assets (Including Current Investments)
-5,646.15
8,290.07
31,838.36
35,571.97
16,036.04
7,602.17
Total Current Assets Excluding Current Investments
52,178.39
61,326.41
82,558.69
85,471.18
55,062.58
35,662.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,28,552.86
2,35,967.38
2,23,333.17
2,02,318.88
1,49,135.82
1,28,003.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18,551.69
23,596.28
7,165.87
13,913.03
16,512.00
20,681.58
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
90,586.27
0
90,586.27
0.00%
Shareholder's Funds
90,586.27
0
90,586.27
0.00%
Minority Interest
38,060.63
0
38,060.63
0.00%
Long-Term Borrowings
18,551.69
0
18,551.69
0.00%
Secured Loans
18,551.69
0
18,551.69
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3,456.43
0
-3,456.43
0.00%
Other Long Term Liabilities
27,836.71
0
27,836.71
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
22,067.21
0
22,067.21
0.00%
Total Non-Current Liabilities
41,711.57
0
41,711.57
0.00%
Current Liabilities
Trade Payables
22,400.62
0
22,400.62
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
22,067.21
0
22,067.21
0.00%
Total Current Liabilities
57,824.54
0
57,824.54
0.00%
Total Liabilities
2,28,552.86
0
2,28,552.86
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,06,181.39
0
2,06,181.39
0.00%
Less: Accumulated Depreciation
92,293.57
0
92,293.57
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,13,887.82
0
1,13,887.82
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
30,311.60
0
30,311.60
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
131.71
0
131.71
0.00%
Total Non-Current Assets
1,76,374.47
0
1,76,374.47
0.00%
Current Assets Loans & Advances
Current Investments
5,412.12
0
5,412.12
0.00%
Inventories
4,144.24
0
4,144.24
0.00%
Sundry Debtors
5,774.07
0
5,774.07
0.00%
Cash and Bank
29,701.20
0
29,701.20
0.00%
Other Current Assets
47,050.49
0
47,050.49
0.00%
Short Term Loans and Advances
2,018.86
0
2,018.86
0.00%
Total Current Assets
52,178.39
0
52,178.39
0.00%
Net Current Assets (Including Current Investments)
-5,646.15
0
-5,646.15
0.00%
Total Current Assets Excluding Current Investments
52,178.39
0
52,178.39
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,28,552.86
0
2,28,552.86
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18,551.69
0
18,551.69
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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