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
457.41
296.07
571.95
1,591.66
2,927.45
1,710.71
Shareholder's Funds
457.41
296.07
571.95
1,591.66
2,927.45
1,710.71
Minority Interest
-11.97
-21.84
-19.52
-10.98
-3.66
-1.66
Long-Term Borrowings
497.51
723.85
594.76
117.40
65.10
9.06
Secured Loans
497.51
723.85
594.76
117.40
65.10
9.06
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
52.08
37.72
84.22
146.87
186.32
13.75
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.44
0.68
0.09
0.45
0.49
0.00
Total Non-Current Liabilities
453.34
452.03
193.99
184.03
186.32
13.75
Current Liabilities
Trade Payables
189.30
86.88
81.75
139.83
102.27
33.61
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
0.44
0.68
0.09
0.45
0.49
0.00
Total Current Liabilities
501.43
535.79
754.49
365.24
286.82
271.40
Total Liabilities
1,486.49
1,361.17
1,572.13
2,167.03
3,415.22
2,020.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
610.83
620.10
626.66
701.11
493.56
55.02
Less: Accumulated Depreciation
418.41
303.64
222.58
149.20
51.97
9.13
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
192.41
316.47
404.09
551.91
441.60
45.90
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
95.29
86.75
236.93
319.71
318.20
161.81
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
42.44
39.29
41.92
40.17
83.14
12.82
Total Non-Current Assets
333.02
449.62
697.88
933.34
853.42
224.45
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
146.67
161.21
252.69
281.22
134.41
0.00
Sundry Debtors
208.79
32.45
5.47
0.00
0.11
0.00
Cash and Bank
713.01
651.54
560.18
847.24
2,385.90
1,776.45
Other Current Assets
1,132.22
904.53
859.07
1,210.80
2,530.15
1,789.68
Short Term Loans and Advances
63.75
59.33
40.73
82.33
9.73
0.00
Total Current Assets
1,153.46
911.55
874.25
1,233.69
2,561.79
1,796.30
Net Current Assets (Including Current Investments)
652.04
375.76
119.76
868.45
2,274.98
1,524.90
Total Current Assets Excluding Current Investments
1,153.46
911.55
874.25
1,233.69
2,561.79
1,796.30
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,486.49
1,361.17
1,572.13
2,167.03
3,415.22
2,020.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
497.51
723.85
594.76
117.40
65.10
9.06
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
457.41
7,634.17
-7,176.76
-94.01%
Shareholder's Funds
457.41
7,634.17
-7,176.76
-94.01%
Minority Interest
-11.97
4,042.42
-4,054.39
-100.30%
Long-Term Borrowings
497.51
12,221.75
-11,724.24
-95.93%
Secured Loans
497.51
12,221.75
-11,724.24
-95.93%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
28.33
-28.33
-100.00%
Other Long Term Liabilities
52.08
836.73
-784.65
-93.78%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.44
80.21
-79.77
-99.45%
Total Non-Current Liabilities
453.34
7,990.39
-7,537.05
-94.33%
Current Liabilities
Trade Payables
189.30
1,374.96
-1,185.66
-86.23%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.44
80.21
-79.77
-99.45%
Total Current Liabilities
501.43
8,787.66
-8,286.23
-94.29%
Total Liabilities
1,486.49
28,773.07
-27,286.58
-94.83%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
610.83
12,291.45
-11,680.62
-95.03%
Less: Accumulated Depreciation
418.41
5,506.76
-5,088.35
-92.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
192.41
6,784.70
-6,592.29
-97.16%
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
95.29
5,578.20
-5,482.91
-98.29%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
42.44
525.97
-483.53
-91.93%
Total Non-Current Assets
333.02
16,069.67
-15,736.65
-97.93%
Current Assets Loans & Advances
Current Investments
0
996.59
-996.59
-100.00%
Inventories
146.67
2,717.99
-2,571.32
-94.60%
Sundry Debtors
208.79
2,553.53
-2,344.74
-91.82%
Cash and Bank
713.01
5,338.62
-4,625.61
-86.64%
Other Current Assets
1,132.22
12,703.40
-11,571.18
-91.09%
Short Term Loans and Advances
63.75
1,096.67
-1,032.92
-94.19%
Total Current Assets
1,153.46
12,703.40
-11,549.94
-90.92%
Net Current Assets (Including Current Investments)
652.04
3,915.74
-3,263.70
-83.35%
Total Current Assets Excluding Current Investments
1,153.46
12,703.40
-11,549.94
-90.92%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,486.49
28,773.07
-27,286.58
-94.83%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
497.51
12,221.75
-11,724.24
-95.93%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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