Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
210.24
280.23
451.05
242.07
1,040.01
1,180.26
Shareholder's Funds
210.24
280.23
451.05
242.07
1,040.01
1,180.26
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
708.58
594.89
564.87
1,212.37
2,170.17
2,051.21
Secured Loans
708.58
594.89
564.87
1,212.37
2,170.17
2,051.21
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
76.26
73.09
67.94
4.99
0.00
0.00
Other Long Term Liabilities
245.84
304.98
299.3
200.74
442.95
958.95
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
245.84
304.98
299.30
200.74
442.95
958.95
Current Liabilities
Trade Payables
302.34
315.70
517.23
616.40
733.97
1,162.86
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
1,406.81
1,313.21
1,966.90
3,379.16
4,018.31
4,346.45
Total Liabilities
1,862.89
1,898.41
2,717.25
3,821.97
5,501.28
6,485.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
440.61
512.13
474.94
1,355.99
2,005.72
3,061.86
Less: Accumulated Depreciation
199.41
199.98
210.65
521.57
601.27
762.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
241.21
312.15
264.29
834.43
1,404.45
2,299.43
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
838.12
830.33
978.86
1,205.16
1,338.08
970.90
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7.94
8.27
7.84
7.84
7.84
7.84
Total Non-Current Assets
1,162.03
1,247.80
1,348.37
2,167.65
2,884.08
3,376.55
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
334.88
329.98
468.19
745.44
1,134.26
1,590.37
Sundry Debtors
51.59
107.27
195.50
392.09
673.84
877.64
Cash and Bank
177.44
63.66
220.10
125.88
331.04
181.35
Other Current Assets
696.53
642.95
1,197.41
1,501.90
2,452.19
2,977.53
Short Term Loans and Advances
132.61
142.04
313.62
238.48
313.05
328.17
Total Current Assets
700.86
650.61
1,368.88
1,654.32
2,617.19
3,109.11
Net Current Assets (Including Current Investments)
-705.95
-662.60
-598.03
-1,724.84
-1,401.12
-1,237.34
Total Current Assets Excluding Current Investments
700.86
650.61
1,368.88
1,654.32
2,617.19
3,109.11
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,862.89
1,898.41
2,717.25
3,821.97
5,501.28
6,485.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
708.58
594.89
564.87
1,212.37
2,170.17
2,051.21
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Metersbonwe Fashion & Accessories 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
210.24
0
210.24
0.00%
Shareholder's Funds
210.24
0
210.24
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
708.58
0
708.58
0.00%
Secured Loans
708.58
0
708.58
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
76.26
0
76.26
0.00%
Other Long Term Liabilities
245.84
0
245.84
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
245.84
0
245.84
0.00%
Current Liabilities
Trade Payables
302.34
0
302.34
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
1,406.81
0
1,406.81
0.00%
Total Liabilities
1,862.89
0
1,862.89
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
440.61
0
440.61
0.00%
Less: Accumulated Depreciation
199.41
0
199.41
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
241.21
0
241.21
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
838.12
0
838.12
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7.94
0
7.94
0.00%
Total Non-Current Assets
1,162.03
0
1,162.03
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
334.88
0
334.88
0.00%
Sundry Debtors
51.59
0
51.59
0.00%
Cash and Bank
177.44
0
177.44
0.00%
Other Current Assets
696.53
0
696.53
0.00%
Short Term Loans and Advances
132.61
0
132.61
0.00%
Total Current Assets
700.86
0
700.86
0.00%
Net Current Assets (Including Current Investments)
-705.95
0
-705.95
0.00%
Total Current Assets Excluding Current Investments
700.86
0
700.86
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,862.89
0
1,862.89
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
708.58
0
708.58
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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