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
605.16
611.89
600.92
534.85
503.54
469.62
Shareholder's Funds
605.16
611.89
600.92
534.85
503.54
469.62
Minority Interest
29.33
29.17
25.89
26.43
23.25
20.07
Long-Term Borrowings
633.18
511.95
383.99
391.78
359.31
250.15
Secured Loans
633.18
511.95
383.99
391.78
359.31
250.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-16.93
-15.62
-13.53
-19.35
-20.94
-17.76
Other Long Term Liabilities
10.88
22.67
21.77
12.14
32.01
0.37
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.23
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
243.15
252.19
263.37
255.73
260.01
150.37
Current Liabilities
Trade Payables
151.80
204.36
209.46
212.42
208.80
158.17
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
0.23
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
606.52
543.49
485.31
476.69
516.99
371.13
Total Liabilities
1,491.47
1,443.31
1,382.23
1,337.41
1,356.99
1,057.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
307.81
315.90
298.28
674.30
616.28
421.43
Less: Accumulated Depreciation
200.55
183.99
163.86
143.03
125.01
106.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
107.27
131.90
134.42
531.26
491.27
315.07
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
567.56
565.75
520.39
3.43
3.61
3.74
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
724.71
747.50
708.82
655.67
629.36
464.03
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.01
43.78
Inventories
0.06
0.06
0.07
0.10
0.10
0.07
Sundry Debtors
547.12
496.31
492.58
441.75
405.55
313.87
Cash and Bank
206.92
177.68
163.73
224.40
291.17
210.86
Other Current Assets
760.19
688.45
665.87
675.37
717.85
586.11
Short Term Loans and Advances
6.09
14.40
9.49
9.12
21.02
17.53
Total Current Assets
766.76
695.82
673.41
681.74
727.63
593.43
Net Current Assets (Including Current Investments)
160.24
152.32
188.10
205.05
210.64
222.31
Total Current Assets Excluding Current Investments
766.76
695.82
673.41
681.74
727.63
593.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,491.47
1,443.31
1,382.23
1,337.41
1,356.99
1,057.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
633.18
511.95
383.99
391.78
359.31
250.15
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Institute of Building Research 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
605.16
0
605.16
0.00%
Shareholder's Funds
605.16
0
605.16
0.00%
Minority Interest
29.33
0
29.33
0.00%
Long-Term Borrowings
633.18
0
633.18
0.00%
Secured Loans
633.18
0
633.18
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-16.93
0
-16.93
0.00%
Other Long Term Liabilities
10.88
0
10.88
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.23
0
0.23
0.00%
Total Non-Current Liabilities
243.15
0
243.15
0.00%
Current Liabilities
Trade Payables
151.80
0
151.80
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.23
0
0.23
0.00%
Total Current Liabilities
606.52
0
606.52
0.00%
Total Liabilities
1,491.47
0
1,491.47
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
307.81
0
307.81
0.00%
Less: Accumulated Depreciation
200.55
0
200.55
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
107.27
0
107.27
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
567.56
0
567.56
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
724.71
0
724.71
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0.06
0
0.06
0.00%
Sundry Debtors
547.12
0
547.12
0.00%
Cash and Bank
206.92
0
206.92
0.00%
Other Current Assets
760.19
0
760.19
0.00%
Short Term Loans and Advances
6.09
0
6.09
0.00%
Total Current Assets
766.76
0
766.76
0.00%
Net Current Assets (Including Current Investments)
160.24
0
160.24
0.00%
Total Current Assets Excluding Current Investments
766.76
0
766.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,491.47
0
1,491.47
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
633.18
0
633.18
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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