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
650.38
654.42
646.30
603.09
194.38
177.30
Shareholder's Funds
650.38
654.42
646.30
603.09
194.38
177.30
Minority Interest
37.24
44.12
29.97
18.56
0.00
0.00
Long-Term Borrowings
31.98
12.14
18.51
22.04
3.07
0.00
Secured Loans
31.98
12.14
18.51
22.04
3.07
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-17.62
-10.21
-3.13
0.62
-0.77
-0.21
Other Long Term Liabilities
7.72
1.78
4.38
8.9
7.37
0
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
7.72
1.78
4.38
8.90
7.37
0.00
Current Liabilities
Trade Payables
93.05
117.90
110.31
80.60
95.63
66.92
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
250.89
202.85
215.46
214.24
142.72
106.94
Total Liabilities
963.14
916.20
904.28
844.78
344.47
289.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
79.83
58.68
48.85
29.37
16.94
0.00
Less: Accumulated Depreciation
23.33
16.45
11.98
8.16
5.39
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
56.51
42.22
36.87
21.21
11.55
7.48
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
12.15
11.29
11.38
11.03
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.02
3.61
3.34
0.65
0.03
0.00
Total Non-Current Assets
167.19
146.66
136.67
113.28
15.70
11.17
Current Assets Loans & Advances
Current Investments
231.68
263.71
366.19
402.21
0.00
60.62
Inventories
106.05
70.40
46.24
35.86
43.64
58.78
Sundry Debtors
279.16
229.48
217.46
188.35
106.34
31.77
Cash and Bank
122.13
173.13
91.36
93.01
171.79
117.48
Other Current Assets
759.76
750.91
728.39
726.48
324.55
271.97
Short Term Loans and Advances
20.74
14.20
7.14
7.04
2.78
3.32
Total Current Assets
795.96
769.55
767.61
731.50
328.78
278.58
Net Current Assets (Including Current Investments)
545.07
566.70
552.15
517.26
186.05
171.64
Total Current Assets Excluding Current Investments
795.96
769.55
767.61
731.50
328.78
278.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
963.14
916.20
904.28
844.78
344.47
289.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
31.98
12.14
18.51
22.04
3.07
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Hollywave Electronic System 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
650.38
0
650.38
0.00%
Shareholder's Funds
650.38
0
650.38
0.00%
Minority Interest
37.24
0
37.24
0.00%
Long-Term Borrowings
31.98
0
31.98
0.00%
Secured Loans
31.98
0
31.98
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-17.62
0
-17.62
0.00%
Other Long Term Liabilities
7.72
0
7.72
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
7.72
0
7.72
0.00%
Current Liabilities
Trade Payables
93.05
0
93.05
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
250.89
0
250.89
0.00%
Total Liabilities
963.14
0
963.14
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
79.83
0
79.83
0.00%
Less: Accumulated Depreciation
23.33
0
23.33
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
56.51
0
56.51
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
12.15
0
12.15
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.02
0
3.02
0.00%
Total Non-Current Assets
167.19
0
167.19
0.00%
Current Assets Loans & Advances
Current Investments
231.68
0
231.68
0.00%
Inventories
106.05
0
106.05
0.00%
Sundry Debtors
279.16
0
279.16
0.00%
Cash and Bank
122.13
0
122.13
0.00%
Other Current Assets
759.76
0
759.76
0.00%
Short Term Loans and Advances
20.74
0
20.74
0.00%
Total Current Assets
795.96
0
795.96
0.00%
Net Current Assets (Including Current Investments)
545.07
0
545.07
0.00%
Total Current Assets Excluding Current Investments
795.96
0
795.96
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
963.14
0
963.14
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
31.98
0
31.98
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
