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Shanghai International Airport Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Transport Services
  • ISIN: CNE000000V89
CNY
31.89
0.06 (0.19%)

Dec 04

SHG

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stock-recommendationAnnual 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
41,653.58
40,541.65
39,607.60
35,883.13
29,215.48
32,004.42
Shareholder's Funds
41,653.58
40,541.65
39,607.60
35,883.13
29,215.48
32,004.42
Minority Interest
1,876.51
1,484.92
1,095.89
1,433.87
343.42
445.30
Long-Term Borrowings
4,977.62
4,887.69
4,084.07
5,200.33
0.00
0.00
Secured Loans
4,977.62
4,887.69
4,084.07
5,200.33
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,743.71
-2,065.19
-2,103.09
-1,035.89
-390.09
-10.39
Other Long Term Liabilities
16993.27
17782.79
18220
20987.1
16719.23
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
16,993.27
17,782.79
18,220.00
20,987.10
16,719.23
0.00
Current Liabilities
Trade Payables
940.47
955.06
1,134.25
1,139.09
618.06
574.75
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
9,434.45
9,652.12
8,828.89
9,516.56
3,619.93
4,714.94
Total Liabilities
70,046.21
69,480.53
67,775.10
67,842.54
49,903.68
37,171.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
65,396.68
66,687.16
66,721.23
67,640.69
48,475.06
31,330.50
Less: Accumulated Depreciation
22,429.83
22,053.94
20,740.12
19,643.60
12,280.21
11,086.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
42,966.85
44,633.23
45,981.11
47,997.09
36,194.84
20,244.11
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
4,761.22
4,430.28
2,755.57
3,137.19
2,966.41
3,929.95
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
11.66
8.60
8.02
8.68
0.00
0.00
Total Non-Current Assets
50,196.54
51,754.14
51,443.81
52,798.24
40,079.45
24,703.40
Current Assets Loans & Advances
Current Investments
2,333.68
406.91
0.08
0.00
0.00
0.00
Inventories
43.26
47.50
48.27
38.66
17.18
14.34
Sundry Debtors
2,337.99
2,591.58
2,102.12
1,861.02
1,647.81
1,662.03
Cash and Bank
14,852.87
14,615.35
13,876.59
12,631.64
7,655.68
10,359.80
Other Current Assets
19,832.89
17,709.48
16,312.23
15,017.80
9,817.92
12,467.01
Short Term Loans and Advances
265.09
48.14
285.18
486.48
497.25
430.84
Total Current Assets
19,849.67
17,726.39
16,331.29
15,044.30
9,824.23
12,467.83
Net Current Assets (Including Current Investments)
10,415.22
8,074.27
7,502.40
5,527.75
6,204.30
7,752.89
Total Current Assets Excluding Current Investments
19,849.67
17,726.39
16,331.29
15,044.30
9,824.23
12,467.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
70,046.21
69,480.53
67,775.10
67,842.54
49,903.68
37,171.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,977.62
4,887.69
4,084.07
5,200.33
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Shanghai International Airport Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
41,653.58
0
41,653.58
0.00%
Shareholder's Funds
41,653.58
0
41,653.58
0.00%
Minority Interest
1,876.51
0
1,876.51
0.00%
Long-Term Borrowings
4,977.62
0
4,977.62
0.00%
Secured Loans
4,977.62
0
4,977.62
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,743.71
0
-1,743.71
0.00%
Other Long Term Liabilities
16,993.27
0
16,993.27
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
16,993.27
0
16,993.27
0.00%
Current Liabilities
Trade Payables
940.47
0
940.47
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
9,434.45
0
9,434.45
0.00%
Total Liabilities
70,046.21
0
70,046.21
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
65,396.68
0
65,396.68
0.00%
Less: Accumulated Depreciation
22,429.83
0
22,429.83
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
42,966.85
0
42,966.85
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
4,761.22
0
4,761.22
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
11.66
0
11.66
0.00%
Total Non-Current Assets
50,196.54
0
50,196.54
0.00%
Current Assets Loans & Advances
Current Investments
2,333.68
0
2,333.68
0.00%
Inventories
43.26
0
43.26
0.00%
Sundry Debtors
2,337.99
0
2,337.99
0.00%
Cash and Bank
14,852.87
0
14,852.87
0.00%
Other Current Assets
19,832.89
0
19,832.89
0.00%
Short Term Loans and Advances
265.09
0
265.09
0.00%
Total Current Assets
19,849.67
0
19,849.67
0.00%
Net Current Assets (Including Current Investments)
10,415.22
0
10,415.22
0.00%
Total Current Assets Excluding Current Investments
19,849.67
0
19,849.67
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
70,046.21
0
70,046.21
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,977.62
0
4,977.62
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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