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
296.07
571.95
1,591.66
2,927.45
1,710.71
29.54
Shareholder's Funds
296.07
571.95
1,591.66
2,927.45
1,710.71
29.54
Minority Interest
-21.84
-19.52
-10.98
-3.66
-1.66
0.00
Long-Term Borrowings
723.85
594.76
117.40
65.10
9.06
6.82
Secured Loans
723.85
594.76
117.40
65.10
9.06
6.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
37.72
84.22
146.87
186.32
13.75
7.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.68
0.09
0.45
0.49
0.00
0.00
Total Non-Current Liabilities
452.03
193.99
184.03
186.32
13.75
7.10
Current Liabilities
Trade Payables
86.88
81.75
139.83
102.27
33.61
13.57
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
0.68
0.09
0.45
0.49
0.00
0.00
Total Current Liabilities
535.79
754.49
365.24
286.82
271.40
46.20
Total Liabilities
1,361.17
1,572.13
2,167.03
3,415.22
2,020.75
87.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
620.10
626.66
701.11
493.56
55.02
20.06
Less: Accumulated Depreciation
303.64
222.58
149.20
51.97
9.13
3.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
316.47
404.09
551.91
441.60
45.90
16.16
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
86.75
236.93
319.71
318.20
161.81
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
39.29
41.92
40.17
83.14
12.82
7.69
Total Non-Current Assets
449.62
697.88
933.34
853.42
224.45
24.73
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
161.21
252.69
281.22
134.41
0.00
0.00
Sundry Debtors
32.45
5.47
0.00
0.11
0.00
0.00
Cash and Bank
651.54
560.18
847.24
2,385.90
1,776.45
61.51
Other Current Assets
904.53
859.07
1,210.80
2,530.15
1,789.68
61.53
Short Term Loans and Advances
59.33
40.73
82.33
9.73
0.00
0.00
Total Current Assets
911.55
874.25
1,233.69
2,561.79
1,796.30
63.01
Net Current Assets (Including Current Investments)
375.76
119.76
868.45
2,274.98
1,524.90
16.81
Total Current Assets Excluding Current Investments
911.55
874.25
1,233.69
2,561.79
1,796.30
63.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,361.17
1,572.13
2,167.03
3,415.22
2,020.75
87.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
723.85
594.76
117.40
65.10
9.06
6.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai MicroPort MedBot (Group) Co., 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
296.07
4,687.75
-4,391.68
-93.68%
Shareholder's Funds
296.07
4,687.75
-4,391.68
-93.68%
Minority Interest
-21.84
4,205.34
-4,227.18
-100.52%
Long-Term Borrowings
723.85
12,718.29
-11,994.44
-94.31%
Secured Loans
723.85
12,718.29
-11,994.44
-94.31%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
24.18
-24.18
-100.00%
Other Long Term Liabilities
37.72
979.84
-942.12
-96.15%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.68
79.11
-78.43
-99.14%
Total Non-Current Liabilities
452.03
9,772.66
-9,320.63
-95.37%
Current Liabilities
Trade Payables
86.88
1,356.13
-1,269.25
-93.59%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.68
79.11
-78.43
-99.14%
Total Current Liabilities
535.79
9,158.51
-8,622.72
-94.15%
Total Liabilities
1,361.17
28,224.24
-26,863.07
-95.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
620.10
12,008.71
-11,388.61
-94.84%
Less: Accumulated Depreciation
303.64
4,752.21
-4,448.57
-93.61%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
316.47
7,256.50
-6,940.03
-95.64%
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
86.75
3,173.22
-3,086.47
-97.27%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
39.29
637.41
-598.12
-93.84%
Total Non-Current Assets
449.62
14,729.19
-14,279.57
-96.95%
Current Assets Loans & Advances
Current Investments
0
2,031.21
-2,031.21
-100.00%
Inventories
161.21
2,946.29
-2,785.08
-94.53%
Sundry Debtors
32.45
2,063.45
-2,031.00
-98.43%
Cash and Bank
651.54
5,568.34
-4,916.80
-88.30%
Other Current Assets
904.53
13,470.97
-12,566.44
-93.29%
Short Term Loans and Advances
59.33
861.68
-802.35
-93.11%
Total Current Assets
911.55
13,495.05
-12,583.50
-93.25%
Net Current Assets (Including Current Investments)
375.76
4,336.54
-3,960.78
-91.34%
Total Current Assets Excluding Current Investments
911.55
13,495.05
-12,583.50
-93.25%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,361.17
28,224.24
-26,863.07
-95.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
723.85
12,718.29
-11,994.44
-94.31%
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






