Annual 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
1,124.52
1,098.99
1,069.85
1,108.18
1,139.72
1,132.21
Shareholder's Funds
1,124.52
1,098.99
1,069.85
1,108.18
1,139.72
1,132.21
Minority Interest
97.06
90.93
78.87
70.39
70.24
66.65
Long-Term Borrowings
194.79
201.35
247.31
161.71
125.63
57.00
Secured Loans
194.79
201.35
247.31
161.71
125.63
57.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-27.52
-23.14
-19.59
-14.91
-10.61
-15.49
Other Long Term Liabilities
4.44
3.28
1.21
1.13
1.95
0.45
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
32.44
36.28
37.21
41.13
35.95
12.55
Current Liabilities
Trade Payables
344.67
341.88
318.86
347.86
290.98
277.26
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
636.36
576.62
620.06
545.69
464.73
406.21
Total Liabilities
1,893.65
1,806.34
1,813.23
1,771.26
1,723.95
1,642.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
660.67
615.10
570.93
563.95
583.24
542.21
Less: Accumulated Depreciation
355.71
327.26
301.84
277.57
249.86
221.91
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
304.96
287.84
269.09
286.38
333.39
320.30
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
85.85
74.05
76.35
78.40
46.45
48.04
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
533.36
499.02
479.53
493.28
512.64
515.60
Current Assets Loans & Advances
Current Investments
18.08
57.34
63.21
45.91
168.88
119.11
Inventories
455.01
415.68
385.62
337.98
389.68
418.77
Sundry Debtors
541.96
636.56
630.39
639.16
500.93
460.11
Cash and Bank
310.24
163.08
216.81
221.13
119.51
84.47
Other Current Assets
1,354.03
1,299.67
1,321.90
1,269.51
1,201.65
1,113.23
Short Term Loans and Advances
28.74
27.02
25.86
25.34
22.65
30.76
Total Current Assets
1,360.29
1,307.32
1,333.70
1,277.98
1,211.31
1,127.22
Net Current Assets (Including Current Investments)
723.93
730.70
713.64
732.29
746.58
721.00
Total Current Assets Excluding Current Investments
1,360.29
1,307.32
1,333.70
1,277.98
1,211.31
1,127.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,893.65
1,806.34
1,813.23
1,771.26
1,723.95
1,642.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
194.79
201.35
247.31
161.71
125.63
57.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai SK Petroleum & Chemical Equipment Corp. 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
1,124.52
0
1,124.52
0.00%
Shareholder's Funds
1,124.52
0
1,124.52
0.00%
Minority Interest
97.06
0
97.06
0.00%
Long-Term Borrowings
194.79
0
194.79
0.00%
Secured Loans
194.79
0
194.79
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-27.52
0
-27.52
0.00%
Other Long Term Liabilities
4.44
0
4.44
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
32.44
0
32.44
0.00%
Current Liabilities
Trade Payables
344.67
0
344.67
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
636.36
0
636.36
0.00%
Total Liabilities
1,893.65
0
1,893.65
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
660.67
0
660.67
0.00%
Less: Accumulated Depreciation
355.71
0
355.71
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
304.96
0
304.96
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
85.85
0
85.85
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
533.36
0
533.36
0.00%
Current Assets Loans & Advances
Current Investments
18.08
0
18.08
0.00%
Inventories
455.01
0
455.01
0.00%
Sundry Debtors
541.96
0
541.96
0.00%
Cash and Bank
310.24
0
310.24
0.00%
Other Current Assets
1,354.03
0
1,354.03
0.00%
Short Term Loans and Advances
28.74
0
28.74
0.00%
Total Current Assets
1,360.29
0
1,360.29
0.00%
Net Current Assets (Including Current Investments)
723.93
0
723.93
0.00%
Total Current Assets Excluding Current Investments
1,360.29
0
1,360.29
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,893.65
0
1,893.65
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
194.79
0
194.79
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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