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
670.28
681.35
658.26
659.32
646.17
641.11
Shareholder's Funds
670.28
681.35
658.26
659.32
646.17
641.11
Minority Interest
18.55
17.55
20.58
19.49
16.53
15.36
Long-Term Borrowings
24.33
18.40
24.98
27.71
24.97
0.00
Secured Loans
24.33
18.40
24.98
27.71
24.97
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.35
-2.04
-1.50
-5.40
-5.05
-8.37
Other Long Term Liabilities
27.5
32.29
38.33
52.28
65.57
0.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.24
0.00
0.18
1.10
0.28
0.28
Total Non-Current Liabilities
27.50
32.29
38.33
52.28
65.57
0.69
Current Liabilities
Trade Payables
61.38
52.70
52.19
77.58
60.84
48.03
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
0.24
0.00
0.18
1.10
0.28
0.28
Total Current Liabilities
644.77
722.07
742.81
923.76
860.06
647.90
Total Liabilities
1,361.09
1,453.27
1,459.98
1,654.85
1,588.34
1,305.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
218.79
234.18
355.49
442.55
349.11
211.96
Less: Accumulated Depreciation
95.73
96.44
94.48
84.06
73.39
64.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
123.06
137.74
261.01
358.49
275.73
147.14
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
216.58
226.03
237.52
25.21
519.79
382.59
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.23
0.24
0.13
1.55
0.18
8.63
Total Non-Current Assets
396.26
428.03
578.03
479.99
894.13
658.62
Current Assets Loans & Advances
Current Investments
634.34
559.75
414.58
218.69
189.00
0.00
Inventories
20.73
14.38
15.56
16.59
21.54
33.82
Sundry Debtors
4.40
0.97
9.66
9.25
7.28
4.57
Cash and Bank
279.43
424.74
415.92
405.59
457.89
591.08
Other Current Assets
958.08
1,020.24
876.34
678.90
688.92
638.96
Short Term Loans and Advances
19.17
20.40
20.62
28.78
13.21
9.49
Total Current Assets
964.84
1,025.24
881.95
1,174.86
694.20
646.44
Net Current Assets (Including Current Investments)
320.07
303.17
139.14
251.10
-165.85
-1.46
Total Current Assets Excluding Current Investments
964.84
1,025.24
881.95
1,174.86
694.20
646.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,361.09
1,453.27
1,459.98
1,654.85
1,588.34
1,305.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
24.33
18.40
24.98
27.71
24.97
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen Mingdiao Decoration 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
670.28
0
670.28
0.00%
Shareholder's Funds
670.28
0
670.28
0.00%
Minority Interest
18.55
0
18.55
0.00%
Long-Term Borrowings
24.33
0
24.33
0.00%
Secured Loans
24.33
0
24.33
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.35
0
-1.35
0.00%
Other Long Term Liabilities
27.50
0
27.50
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.24
0
0.24
0.00%
Total Non-Current Liabilities
27.50
0
27.50
0.00%
Current Liabilities
Trade Payables
61.38
0
61.38
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.24
0
0.24
0.00%
Total Current Liabilities
644.77
0
644.77
0.00%
Total Liabilities
1,361.09
0
1,361.09
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
218.79
0
218.79
0.00%
Less: Accumulated Depreciation
95.73
0
95.73
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
123.06
0
123.06
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
216.58
0
216.58
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.23
0
0.23
0.00%
Total Non-Current Assets
396.26
0
396.26
0.00%
Current Assets Loans & Advances
Current Investments
634.34
0
634.34
0.00%
Inventories
20.73
0
20.73
0.00%
Sundry Debtors
4.40
0
4.40
0.00%
Cash and Bank
279.43
0
279.43
0.00%
Other Current Assets
958.08
0
958.08
0.00%
Short Term Loans and Advances
19.17
0
19.17
0.00%
Total Current Assets
964.84
0
964.84
0.00%
Net Current Assets (Including Current Investments)
320.07
0
320.07
0.00%
Total Current Assets Excluding Current Investments
964.84
0
964.84
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,361.09
0
1,361.09
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
24.33
0
24.33
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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