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
511.56
605.16
608.42
600.92
534.85
503.54
Shareholder's Funds
511.56
605.16
608.42
600.92
534.85
503.54
Minority Interest
29.58
29.33
25.25
25.89
26.43
23.25
Long-Term Borrowings
630.82
633.18
483.79
383.99
391.78
338.10
Secured Loans
630.82
633.18
483.79
383.99
391.78
338.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-18.58
-16.93
-15.54
-13.53
-19.35
-20.94
Other Long Term Liabilities
5.03
10.88
22.67
21.77
12.14
0.32
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.23
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
365.18
243.15
252.19
263.37
255.73
228.32
Current Liabilities
Trade Payables
119.07
151.80
204.54
209.46
212.42
214.36
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
0.23
0.00
0.00
0.00
0.00
Total Current Liabilities
461.93
606.52
542.24
485.31
476.69
501.64
Total Liabilities
1,376.38
1,491.47
1,433.49
1,382.23
1,337.41
1,309.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
299.84
307.81
315.75
298.28
674.30
568.36
Less: Accumulated Depreciation
212.02
200.55
183.89
163.86
143.03
125.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
87.83
107.27
131.85
134.42
531.26
443.35
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
542.02
567.56
568.17
520.39
3.43
3.61
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
675.61
724.71
749.79
708.82
655.67
581.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.01
Inventories
0.08
0.06
0.06
0.07
0.10
0.10
Sundry Debtors
529.29
547.12
493.09
492.58
441.75
405.55
Cash and Bank
163.20
206.92
168.89
163.73
224.40
291.17
Other Current Assets
697.09
760.19
679.90
665.87
675.37
717.85
Short Term Loans and Advances
4.52
6.09
17.87
9.49
9.12
21.02
Total Current Assets
700.77
766.76
683.71
673.41
681.74
728.32
Net Current Assets (Including Current Investments)
238.84
160.24
141.47
188.10
205.05
226.68
Total Current Assets Excluding Current Investments
700.77
766.76
683.71
673.41
681.74
728.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,376.38
1,491.47
1,433.49
1,382.23
1,337.41
1,309.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
630.82
633.18
483.79
383.99
391.78
338.10
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
511.56
0
511.56
0.00%
Shareholder's Funds
511.56
0
511.56
0.00%
Minority Interest
29.58
0
29.58
0.00%
Long-Term Borrowings
630.82
0
630.82
0.00%
Secured Loans
630.82
0
630.82
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-18.58
0
-18.58
0.00%
Other Long Term Liabilities
5.03
0
5.03
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
365.18
0
365.18
0.00%
Current Liabilities
Trade Payables
119.07
0
119.07
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
461.93
0
461.93
0.00%
Total Liabilities
1,376.38
0
1,376.38
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
299.84
0
299.84
0.00%
Less: Accumulated Depreciation
212.02
0
212.02
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
87.83
0
87.83
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
542.02
0
542.02
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
675.61
0
675.61
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0.08
0
0.08
0.00%
Sundry Debtors
529.29
0
529.29
0.00%
Cash and Bank
163.20
0
163.20
0.00%
Other Current Assets
697.09
0
697.09
0.00%
Short Term Loans and Advances
4.52
0
4.52
0.00%
Total Current Assets
700.77
0
700.77
0.00%
Net Current Assets (Including Current Investments)
238.84
0
238.84
0.00%
Total Current Assets Excluding Current Investments
700.77
0
700.77
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,376.38
0
1,376.38
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
630.82
0
630.82
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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