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
24,717.32
23,205.06
15,004.46
12,989.53
13,332.65
12,401.44
Shareholder's Funds
24,717.32
23,205.06
15,004.46
12,989.53
13,332.65
12,401.44
Minority Interest
7,256.19
6,381.76
6,305.23
5,797.86
5,139.41
4,413.97
Long-Term Borrowings
26,146.28
24,352.81
25,986.97
27,412.76
25,718.37
23,302.01
Secured Loans
26,146.28
24,352.81
25,986.97
27,412.76
25,718.37
23,302.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-361.38
-410.38
-447.90
-479.29
-247.89
-194.50
Other Long Term Liabilities
2085.99
2442.1
2684.37
2842.69
809.57
590.49
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
983.99
892.56
745.75
728.00
739.99
516.18
Total Non-Current Liabilities
20,732.71
21,685.95
22,771.95
21,194.37
20,859.10
12,303.29
Current Liabilities
Trade Payables
5,549.90
4,504.00
4,265.70
4,274.35
5,040.52
4,316.21
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
983.99
892.56
745.75
728.00
739.99
516.18
Total Current Liabilities
15,360.32
11,647.96
12,117.55
15,325.88
12,926.79
18,200.74
Total Liabilities
68,215.33
63,040.37
56,329.94
55,505.71
52,448.14
47,500.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
64,881.65
58,829.31
53,498.66
50,502.85
47,249.57
41,865.56
Less: Accumulated Depreciation
18,243.95
15,954.27
14,014.88
12,282.12
10,982.06
9,819.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
46,637.69
42,875.04
39,483.78
38,220.73
36,267.51
32,046.26
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
2,695.42
2,566.53
1,869.16
1,821.33
2,088.05
2,093.96
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
590.02
451.24
599.11
283.66
417.09
527.60
Total Non-Current Assets
59,198.88
54,052.49
49,891.45
48,032.41
46,379.47
41,885.43
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
61.24
67.86
Inventories
546.75
454.10
403.62
460.97
262.01
251.62
Sundry Debtors
2,411.76
2,023.49
1,829.35
1,746.89
1,610.74
1,349.84
Cash and Bank
5,119.11
5,747.95
3,463.56
3,882.35
2,466.13
692.17
Other Current Assets
8,528.14
8,545.56
6,000.28
7,228.91
5,813.05
5,494.03
Short Term Loans and Advances
450.52
320.01
303.75
1,138.70
1,412.93
3,131.58
Total Current Assets
9,016.45
8,987.89
6,438.49
7,473.31
6,068.68
5,614.79
Net Current Assets (Including Current Investments)
-6,343.87
-2,660.07
-5,679.06
-7,852.58
-6,858.11
-12,585.95
Total Current Assets Excluding Current Investments
9,016.45
8,987.89
6,438.49
7,473.31
6,068.68
5,614.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
68,215.33
63,040.37
56,329.94
55,505.71
52,448.14
47,500.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
26,146.28
24,352.81
25,986.97
27,412.76
25,718.37
23,302.01
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shaanxi Energy Investment 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
24,717.32
0
24,717.32
0.00%
Shareholder's Funds
24,717.32
0
24,717.32
0.00%
Minority Interest
7,256.19
0
7,256.19
0.00%
Long-Term Borrowings
26,146.28
0
26,146.28
0.00%
Secured Loans
26,146.28
0
26,146.28
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-361.38
0
-361.38
0.00%
Other Long Term Liabilities
2,085.99
0
2,085.99
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
983.99
0
983.99
0.00%
Total Non-Current Liabilities
20,732.71
0
20,732.71
0.00%
Current Liabilities
Trade Payables
5,549.90
0
5,549.90
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
983.99
0
983.99
0.00%
Total Current Liabilities
15,360.32
0
15,360.32
0.00%
Total Liabilities
68,215.33
0
68,215.33
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
64,881.65
0
64,881.65
0.00%
Less: Accumulated Depreciation
18,243.95
0
18,243.95
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
46,637.69
0
46,637.69
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
2,695.42
0
2,695.42
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
590.02
0
590.02
0.00%
Total Non-Current Assets
59,198.88
0
59,198.88
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
546.75
0
546.75
0.00%
Sundry Debtors
2,411.76
0
2,411.76
0.00%
Cash and Bank
5,119.11
0
5,119.11
0.00%
Other Current Assets
8,528.14
0
8,528.14
0.00%
Short Term Loans and Advances
450.52
0
450.52
0.00%
Total Current Assets
9,016.45
0
9,016.45
0.00%
Net Current Assets (Including Current Investments)
-6,343.87
0
-6,343.87
0.00%
Total Current Assets Excluding Current Investments
9,016.45
0
9,016.45
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
68,215.33
0
68,215.33
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
26,146.28
0
26,146.28
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






