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
13,028.39
14,010.97
14,560.27
15,213.89
14,366.33
13,249.55
Shareholder's Funds
13,028.39
14,010.97
14,560.27
15,213.89
14,366.33
13,249.55
Minority Interest
6,081.62
6,497.52
6,271.00
7,497.54
11,147.13
10,532.07
Long-Term Borrowings
17,824.44
18,023.24
17,707.47
19,782.48
17,812.08
16,779.69
Secured Loans
17,824.44
18,023.24
17,707.47
19,782.48
17,812.08
16,779.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,340.30
2,543.10
2,713.14
3,062.89
2,986.14
3,302.76
Other Long Term Liabilities
2573.07
3099.33
2838.9
3175.84
3369.3
4149.03
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
11,888.53
17,512.92
10,581.96
12,773.98
17,448.38
15,434.99
Current Liabilities
Trade Payables
1,783.31
1,007.36
1,810.20
1,586.14
1,953.44
1,868.82
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
17,960.76
20,957.78
25,994.67
36,356.97
24,464.08
21,227.41
Total Liabilities
48,984.76
59,016.22
57,446.79
71,874.83
67,425.92
60,444.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,881.27
4,014.71
3,909.34
4,011.99
4,850.76
3,916.02
Less: Accumulated Depreciation
1,425.66
1,380.86
1,299.04
1,211.42
1,021.76
837.32
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,455.61
2,633.84
2,610.31
2,800.56
3,829.00
3,078.70
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
24,893.48
25,923.20
26,069.47
25,318.97
22,802.48
17,006.10
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
27,532.71
28,773.64
28,847.26
28,261.08
26,944.31
20,536.55
Current Assets Loans & Advances
Current Investments
0.00
0.00
5.58
2.96
3.46
3.34
Inventories
14,603.54
22,648.51
22,585.87
24,687.25
29,256.39
28,981.51
Sundry Debtors
263.64
265.46
294.64
21.48
15.06
15.98
Cash and Bank
5,369.93
6,005.34
4,501.48
14,153.17
9,608.06
9,616.52
Other Current Assets
20,760.49
29,588.82
28,045.65
39,312.95
39,230.27
39,180.68
Short Term Loans and Advances
523.38
669.51
658.08
448.09
347.29
563.33
Total Current Assets
21,452.05
30,242.58
28,599.52
43,613.75
40,481.61
39,907.47
Net Current Assets (Including Current Investments)
3,491.28
9,284.80
2,604.85
7,256.77
16,017.54
18,680.06
Total Current Assets Excluding Current Investments
21,452.05
30,242.58
28,599.52
43,613.75
40,481.61
39,907.47
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
48,984.76
59,016.22
57,446.79
71,874.83
67,425.92
60,444.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,824.44
18,023.24
17,707.47
19,782.48
17,812.08
16,779.69
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Industrial Urban Development Group Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
13,028.39
8,536.96
4,491.43
52.61%
Shareholder's Funds
13,028.39
8,536.96
4,491.43
52.61%
Minority Interest
6,081.62
26,682.08
-20,600.46
-77.21%
Long-Term Borrowings
17,824.44
38,419.95
-20,595.51
-53.61%
Secured Loans
17,824.44
38,419.95
-20,595.51
-53.61%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,340.30
-392.60
2,732.90
696.10%
Other Long Term Liabilities
2,573.07
691.85
1,881.22
271.91%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
11,888.53
34,100.57
-22,212.04
-65.14%
Current Liabilities
Trade Payables
1,783.31
8,308.62
-6,525.31
-78.54%
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
17,960.76
63,434.49
-45,473.73
-71.69%
Total Liabilities
48,984.76
1,32,754.10
-83,769.34
-63.10%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,881.27
703.54
3,177.73
451.68%
Less: Accumulated Depreciation
1,425.66
258.39
1,167.27
451.75%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,455.61
445.15
2,010.46
451.64%
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
24,893.48
38,757.77
-13,864.29
-35.77%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
27,532.71
40,360.18
-12,827.47
-31.78%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
14,603.54
63,059.54
-48,456.00
-76.84%
Sundry Debtors
263.64
16.98
246.66
1,452.65%
Cash and Bank
5,369.93
13,552.15
-8,182.22
-60.38%
Other Current Assets
20,760.49
86,686.98
-65,926.49
-76.05%
Short Term Loans and Advances
523.38
10,058.30
-9,534.92
-94.80%
Total Current Assets
21,452.05
92,393.93
-70,941.88
-76.78%
Net Current Assets (Including Current Investments)
3,491.28
28,959.43
-25,468.15
-87.94%
Total Current Assets Excluding Current Investments
21,452.05
92,393.93
-70,941.88
-76.78%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
48,984.76
1,32,754.10
-83,769.34
-63.10%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,824.44
38,419.95
-20,595.51
-53.61%
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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