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
1,638.90
1,648.23
1,598.78
1,930.85
1,906.06
2,485.72
Shareholder's Funds
1,638.90
1,648.23
1,598.78
1,930.85
1,906.06
2,485.72
Minority Interest
184.24
140.42
123.83
112.18
-10.97
46.19
Long-Term Borrowings
124.26
135.15
177.02
141.77
149.90
47.56
Secured Loans
124.26
135.15
177.02
141.77
149.90
47.56
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-29.09
-28.26
-21.10
-26.56
-19.17
22.76
Other Long Term Liabilities
303.11
439.11
597.71
774.82
1001.13
96.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
303.11
439.11
597.71
774.82
1,001.13
96.72
Current Liabilities
Trade Payables
153.37
226.38
185.64
203.91
227.03
548.59
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
573.69
734.67
625.82
623.73
692.69
925.59
Total Liabilities
2,708.37
2,971.15
2,959.44
3,460.68
3,614.88
3,595.89
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
784.02
864.15
842.08
1,024.43
1,259.15
619.74
Less: Accumulated Depreciation
421.78
417.21
404.70
371.27
370.62
345.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
362.25
446.94
437.39
653.16
888.53
274.74
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
1,168.04
691.87
777.87
866.90
641.39
691.34
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
35.07
38.55
37.70
41.21
37.36
49.93
Total Non-Current Assets
1,718.88
1,358.04
1,450.21
1,893.20
1,913.89
1,445.43
Current Assets Loans & Advances
Current Investments
245.56
373.02
58.50
326.44
12.22
7.39
Inventories
40.94
16.56
7.54
1.62
4.74
4.60
Sundry Debtors
132.86
147.32
95.60
159.75
187.93
204.84
Cash and Bank
530.92
784.87
1,305.26
1,021.39
1,348.81
1,843.97
Other Current Assets
974.20
1,598.53
1,497.46
1,555.41
1,678.30
2,131.85
Short Term Loans and Advances
23.93
276.76
30.56
46.20
124.60
71.06
Total Current Assets
989.50
1,613.11
1,509.24
1,567.48
1,700.99
2,150.46
Net Current Assets (Including Current Investments)
415.81
878.44
883.42
943.75
1,008.30
1,224.87
Total Current Assets Excluding Current Investments
989.50
1,613.11
1,509.24
1,567.48
1,700.99
2,150.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,708.37
2,971.15
2,959.44
3,460.68
3,614.88
3,595.89
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
124.26
135.15
177.02
141.77
149.90
47.56
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Film 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
1,638.90
0
1,638.90
0.00%
Shareholder's Funds
1,638.90
0
1,638.90
0.00%
Minority Interest
184.24
0
184.24
0.00%
Long-Term Borrowings
124.26
0
124.26
0.00%
Secured Loans
124.26
0
124.26
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-29.09
0
-29.09
0.00%
Other Long Term Liabilities
303.11
0
303.11
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
303.11
0
303.11
0.00%
Current Liabilities
Trade Payables
153.37
0
153.37
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
573.69
0
573.69
0.00%
Total Liabilities
2,708.37
0
2,708.37
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
784.02
0
784.02
0.00%
Less: Accumulated Depreciation
421.78
0
421.78
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
362.25
0
362.25
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
1,168.04
0
1,168.04
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
35.07
0
35.07
0.00%
Total Non-Current Assets
1,718.88
0
1,718.88
0.00%
Current Assets Loans & Advances
Current Investments
245.56
0
245.56
0.00%
Inventories
40.94
0
40.94
0.00%
Sundry Debtors
132.86
0
132.86
0.00%
Cash and Bank
530.92
0
530.92
0.00%
Other Current Assets
974.20
0
974.20
0.00%
Short Term Loans and Advances
23.93
0
23.93
0.00%
Total Current Assets
989.50
0
989.50
0.00%
Net Current Assets (Including Current Investments)
415.81
0
415.81
0.00%
Total Current Assets Excluding Current Investments
989.50
0
989.50
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,708.37
0
2,708.37
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
124.26
0
124.26
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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