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
1,33,306.89
1,23,175.44
1,12,327.41
99,790.80
87,517.87
82,059.73
Shareholder's Funds
1,33,306.89
1,23,175.44
1,12,327.41
99,790.80
87,517.87
82,059.73
Minority Interest
14,101.91
13,010.97
8,839.64
8,014.83
8,461.73
8,732.11
Long-Term Borrowings
49,015.90
48,688.54
41,882.56
45,419.73
44,851.94
41,013.59
Secured Loans
49,015.90
48,688.54
41,882.56
45,419.73
44,851.94
41,013.59
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-446.94
-765.30
-923.90
-529.36
-429.01
-339.06
Other Long Term Liabilities
2526.78
2464.21
2514.47
2314.04
2100.56
616.9
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
612.19
526.85
458.94
429.64
73.83
0.88
Total Non-Current Liabilities
41,105.95
44,269.26
34,450.27
33,450.86
37,479.76
31,890.31
Current Liabilities
Trade Payables
6,177.32
6,639.73
5,765.82
5,635.14
4,941.68
4,934.12
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
612.19
526.85
458.94
429.64
73.83
0.88
Total Current Liabilities
23,068.29
22,835.36
25,863.89
29,281.91
22,460.51
19,352.59
Total Liabilities
2,12,055.54
2,03,575.52
1,81,801.71
1,70,787.48
1,56,098.53
1,42,193.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
83,008.60
79,196.84
72,609.82
66,448.09
63,895.22
59,426.46
Less: Accumulated Depreciation
36,043.26
33,940.12
33,036.65
31,011.96
29,099.90
26,964.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
46,965.34
45,256.72
39,573.17
35,436.13
34,795.33
32,462.29
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
94,279.69
84,427.13
75,657.29
64,726.55
57,030.50
49,070.46
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,388.18
202.88
41.42
37.54
10.20
1.23
Total Non-Current Assets
1,63,311.50
1,50,525.94
1,35,276.65
1,20,237.12
1,12,444.81
1,01,777.66
Current Assets Loans & Advances
Current Investments
0.33
0.29
0.38
0.44
316.76
1,011.75
Inventories
7,457.73
10,282.28
11,538.35
14,297.99
15,794.13
14,149.59
Sundry Debtors
3,638.55
2,864.71
3,634.11
3,088.34
2,534.01
2,652.19
Cash and Bank
32,830.78
35,721.68
26,843.33
28,620.98
20,822.52
18,035.32
Other Current Assets
47,995.54
52,273.22
45,923.30
49,563.33
43,139.74
39,992.90
Short Term Loans and Advances
4,068.16
3,404.26
3,907.13
3,555.58
3,672.31
4,144.04
Total Current Assets
48,744.04
53,049.57
46,525.05
50,550.36
43,653.72
40,415.93
Net Current Assets (Including Current Investments)
25,675.75
30,214.21
20,661.16
21,268.45
21,193.21
21,063.34
Total Current Assets Excluding Current Investments
48,744.04
53,049.57
46,525.05
50,550.36
43,653.72
40,415.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,12,055.54
2,03,575.52
1,81,801.71
1,70,787.48
1,56,098.53
1,42,193.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
49,015.90
48,688.54
41,882.56
45,419.73
44,851.94
41,013.59
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai International Port (Group) 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
1,33,306.89
0
1,33,306.89
0.00%
Shareholder's Funds
1,33,306.89
0
1,33,306.89
0.00%
Minority Interest
14,101.91
0
14,101.91
0.00%
Long-Term Borrowings
49,015.90
0
49,015.90
0.00%
Secured Loans
49,015.90
0
49,015.90
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-446.94
0
-446.94
0.00%
Other Long Term Liabilities
2,526.78
0
2,526.78
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
612.19
0
612.19
0.00%
Total Non-Current Liabilities
41,105.95
0
41,105.95
0.00%
Current Liabilities
Trade Payables
6,177.32
0
6,177.32
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
612.19
0
612.19
0.00%
Total Current Liabilities
23,068.29
0
23,068.29
0.00%
Total Liabilities
2,12,055.54
0
2,12,055.54
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
83,008.60
0
83,008.60
0.00%
Less: Accumulated Depreciation
36,043.26
0
36,043.26
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
46,965.34
0
46,965.34
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
94,279.69
0
94,279.69
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,388.18
0
2,388.18
0.00%
Total Non-Current Assets
1,63,311.50
0
1,63,311.50
0.00%
Current Assets Loans & Advances
Current Investments
0.33
0
0.33
0.00%
Inventories
7,457.73
0
7,457.73
0.00%
Sundry Debtors
3,638.55
0
3,638.55
0.00%
Cash and Bank
32,830.78
0
32,830.78
0.00%
Other Current Assets
47,995.54
0
47,995.54
0.00%
Short Term Loans and Advances
4,068.16
0
4,068.16
0.00%
Total Current Assets
48,744.04
0
48,744.04
0.00%
Net Current Assets (Including Current Investments)
25,675.75
0
25,675.75
0.00%
Total Current Assets Excluding Current Investments
48,744.04
0
48,744.04
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,12,055.54
0
2,12,055.54
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
49,015.90
0
49,015.90
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






