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
2,941.71
2,873.78
2,031.39
2,049.64
1,754.33
1,298.66
Shareholder's Funds
2,941.71
2,873.78
2,031.39
2,049.64
1,754.33
1,298.66
Minority Interest
616.33
567.75
475.60
414.11
360.95
232.59
Long-Term Borrowings
8,671.67
8,303.51
7,032.83
5,953.42
4,708.40
4,105.27
Secured Loans
8,671.67
8,303.51
7,032.83
5,953.42
4,708.40
4,105.27
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-73.36
-58.77
-29.25
14.88
32.77
9.97
Other Long Term Liabilities
298.96
326.56
192.1
176.7
167.02
123.51
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
32.22
31.70
34.57
0.00
0.00
0.00
Total Non-Current Liabilities
3,460.64
3,708.95
3,545.94
3,339.44
2,695.47
2,347.48
Current Liabilities
Trade Payables
10,101.95
9,930.88
10,296.22
9,290.09
5,743.84
4,228.96
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
32.22
31.70
34.57
0.00
0.00
0.00
Total Current Liabilities
18,625.81
18,724.11
18,000.67
15,695.66
11,052.02
8,900.10
Total Liabilities
25,673.22
25,898.32
24,079.43
21,498.85
15,862.77
12,778.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,138.72
2,142.76
1,864.38
1,745.78
1,429.74
1,595.94
Less: Accumulated Depreciation
611.19
580.09
581.08
526.34
400.47
304.34
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,527.54
1,562.67
1,283.30
1,219.44
1,029.27
1,291.60
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
4,516.81
4,495.60
4,578.26
4,145.20
3,389.40
2,241.76
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
942.60
660.81
0.00
0.00
0.00
0.00
Total Non-Current Assets
7,380.03
7,114.75
6,023.17
5,500.39
4,526.35
3,623.66
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
317.26
207.25
164.19
173.24
292.47
202.13
Sundry Debtors
13,389.74
13,614.50
12,956.50
11,367.14
6,962.22
4,925.33
Cash and Bank
2,795.51
2,902.85
2,390.31
1,675.34
1,285.78
1,342.77
Other Current Assets
17,742.29
18,169.02
17,434.74
15,034.66
10,787.03
8,326.85
Short Term Loans and Advances
1,239.78
1,444.42
1,923.75
1,818.94
2,246.57
1,856.62
Total Current Assets
18,293.20
18,783.57
18,056.26
15,998.46
11,336.42
9,155.16
Net Current Assets (Including Current Investments)
-332.61
59.46
55.58
302.80
284.40
255.06
Total Current Assets Excluding Current Investments
18,293.20
18,783.57
18,056.26
15,998.46
11,336.42
9,155.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
25,673.22
25,898.32
24,079.43
21,498.85
15,862.77
12,778.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
8,671.67
8,303.51
7,032.83
5,953.42
4,708.40
4,105.27
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanxi Installation 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
2,941.71
0
2,941.71
0.00%
Shareholder's Funds
2,941.71
0
2,941.71
0.00%
Minority Interest
616.33
0
616.33
0.00%
Long-Term Borrowings
8,671.67
0
8,671.67
0.00%
Secured Loans
8,671.67
0
8,671.67
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-73.36
0
-73.36
0.00%
Other Long Term Liabilities
298.96
0
298.96
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
32.22
0
32.22
0.00%
Total Non-Current Liabilities
3,460.64
0
3,460.64
0.00%
Current Liabilities
Trade Payables
10,101.95
0
10,101.95
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
32.22
0
32.22
0.00%
Total Current Liabilities
18,625.81
0
18,625.81
0.00%
Total Liabilities
25,673.22
0
25,673.22
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,138.72
0
2,138.72
0.00%
Less: Accumulated Depreciation
611.19
0
611.19
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,527.54
0
1,527.54
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
4,516.81
0
4,516.81
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
942.60
0
942.60
0.00%
Total Non-Current Assets
7,380.03
0
7,380.03
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
317.26
0
317.26
0.00%
Sundry Debtors
13,389.74
0
13,389.74
0.00%
Cash and Bank
2,795.51
0
2,795.51
0.00%
Other Current Assets
17,742.29
0
17,742.29
0.00%
Short Term Loans and Advances
1,239.78
0
1,239.78
0.00%
Total Current Assets
18,293.20
0
18,293.20
0.00%
Net Current Assets (Including Current Investments)
-332.61
0
-332.61
0.00%
Total Current Assets Excluding Current Investments
18,293.20
0
18,293.20
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
25,673.22
0
25,673.22
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
8,671.67
0
8,671.67
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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