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
852.98
916.47
495.38
516.86
600.42
767.47
Shareholder's Funds
852.98
916.47
495.38
516.86
600.42
767.47
Minority Interest
0.00
0.00
0.00
0.00
149.17
167.93
Long-Term Borrowings
424.96
467.56
921.46
938.34
843.56
482.27
Secured Loans
424.96
467.56
921.46
938.34
843.56
482.27
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5.04
20.65
23.62
21.34
50.99
56.03
Other Long Term Liabilities
191.98
224.6
196.94
208.13
266.09
169.21
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
38.00
39.30
43.14
54.70
65.41
53.49
Total Non-Current Liabilities
346.74
369.01
726.80
611.85
853.55
560.22
Current Liabilities
Trade Payables
165.11
185.83
215.78
159.18
179.53
196.12
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
38.00
39.30
43.14
54.70
65.41
53.49
Total Current Liabilities
675.04
811.35
940.06
976.62
751.28
828.24
Total Liabilities
1,875.33
2,098.58
2,167.85
2,113.27
2,366.30
2,338.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
541.96
573.91
536.01
524.37
565.08
445.64
Less: Accumulated Depreciation
293.02
283.64
254.08
235.05
225.81
186.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
248.94
290.26
281.93
289.33
339.26
258.81
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
7.87
6.89
6.68
6.60
7.02
6.84
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
978.65
1,041.01
964.44
956.47
1,056.02
947.15
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
307.47
370.24
400.44
394.16
371.77
457.40
Sundry Debtors
415.97
492.18
484.32
365.35
446.20
508.65
Cash and Bank
141.05
141.28
259.00
351.98
440.83
373.21
Other Current Assets
876.14
1,032.54
1,170.13
1,137.41
1,281.34
1,360.93
Short Term Loans and Advances
11.65
28.84
26.37
25.91
22.54
21.67
Total Current Assets
896.68
1,057.57
1,203.41
1,156.80
1,310.28
1,390.88
Net Current Assets (Including Current Investments)
221.64
246.22
263.35
180.19
559.00
562.64
Total Current Assets Excluding Current Investments
896.68
1,057.57
1,203.41
1,156.80
1,310.28
1,390.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,875.33
2,098.58
2,167.85
2,113.27
2,366.30
2,338.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
424.96
467.56
921.46
938.34
843.56
482.27
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenyang Blue Silver Industry Automatic Equipment 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
852.98
0
852.98
0.00%
Shareholder's Funds
852.98
0
852.98
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
424.96
0
424.96
0.00%
Secured Loans
424.96
0
424.96
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5.04
0
5.04
0.00%
Other Long Term Liabilities
191.98
0
191.98
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
38.00
0
38.00
0.00%
Total Non-Current Liabilities
346.74
0
346.74
0.00%
Current Liabilities
Trade Payables
165.11
0
165.11
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
38.00
0
38.00
0.00%
Total Current Liabilities
675.04
0
675.04
0.00%
Total Liabilities
1,875.33
0
1,875.33
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
541.96
0
541.96
0.00%
Less: Accumulated Depreciation
293.02
0
293.02
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
248.94
0
248.94
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
7.87
0
7.87
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
978.65
0
978.65
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
307.47
0
307.47
0.00%
Sundry Debtors
415.97
0
415.97
0.00%
Cash and Bank
141.05
0
141.05
0.00%
Other Current Assets
876.14
0
876.14
0.00%
Short Term Loans and Advances
11.65
0
11.65
0.00%
Total Current Assets
896.68
0
896.68
0.00%
Net Current Assets (Including Current Investments)
221.64
0
221.64
0.00%
Total Current Assets Excluding Current Investments
896.68
0
896.68
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,875.33
0
1,875.33
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
424.96
0
424.96
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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