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
680.76
661.29
651.78
674.50
631.82
600.08
Shareholder's Funds
680.76
661.29
651.78
674.50
631.82
600.08
Minority Interest
0.43
1.60
12.04
11.21
10.00
14.08
Long-Term Borrowings
77.86
75.20
89.70
168.69
133.02
102.93
Secured Loans
77.86
75.20
89.70
168.69
133.02
102.93
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-18.78
-16.97
-17.19
-21.34
-23.70
-23.77
Other Long Term Liabilities
15.94
25.74
34.14
2.69
6.56
13.47
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
15.94
25.74
34.14
2.69
6.56
13.47
Current Liabilities
Trade Payables
107.72
88.83
60.66
79.92
115.49
149.38
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
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
253.47
222.60
199.95
299.41
314.14
439.17
Total Liabilities
956.11
915.16
900.04
987.96
962.67
1,067.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
74.44
98.63
106.08
80.49
85.77
94.23
Less: Accumulated Depreciation
44.14
60.31
58.47
54.27
49.03
44.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
30.30
38.33
47.60
26.22
36.74
50.14
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
131.85
130.97
134.07
85.86
76.36
67.37
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.40
0.10
0.91
0.01
0.15
0.10
Total Non-Current Assets
190.92
199.07
214.83
135.09
138.79
144.91
Current Assets Loans & Advances
Current Investments
10.00
0.00
21.71
21.00
20.29
38.59
Inventories
158.73
133.24
139.61
159.66
152.85
254.56
Sundry Debtors
414.05
342.68
273.74
304.73
321.28
329.55
Cash and Bank
173.33
228.87
235.34
351.59
325.01
262.58
Other Current Assets
760.90
707.19
672.81
839.01
822.25
893.07
Short Term Loans and Advances
4.80
2.41
2.41
2.03
2.82
7.79
Total Current Assets
765.19
716.08
685.21
852.87
823.87
923.05
Net Current Assets (Including Current Investments)
511.72
493.48
485.26
553.45
509.73
483.89
Total Current Assets Excluding Current Investments
765.19
716.08
685.21
852.87
823.87
923.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
956.11
915.16
900.04
987.96
962.67
1,067.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
77.86
75.20
89.70
168.69
133.02
102.93
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shenzhen V&T Technologies 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
680.76
0
680.76
0.00%
Shareholder's Funds
680.76
0
680.76
0.00%
Minority Interest
0.43
0
0.43
0.00%
Long-Term Borrowings
77.86
0
77.86
0.00%
Secured Loans
77.86
0
77.86
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-18.78
0
-18.78
0.00%
Other Long Term Liabilities
15.94
0
15.94
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
15.94
0
15.94
0.00%
Current Liabilities
Trade Payables
107.72
0
107.72
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
253.47
0
253.47
0.00%
Total Liabilities
956.11
0
956.11
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
74.44
0
74.44
0.00%
Less: Accumulated Depreciation
44.14
0
44.14
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
30.30
0
30.30
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
131.85
0
131.85
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.40
0
0.40
0.00%
Total Non-Current Assets
190.92
0
190.92
0.00%
Current Assets Loans & Advances
Current Investments
10.00
0
10.00
0.00%
Inventories
158.73
0
158.73
0.00%
Sundry Debtors
414.05
0
414.05
0.00%
Cash and Bank
173.33
0
173.33
0.00%
Other Current Assets
760.90
0
760.90
0.00%
Short Term Loans and Advances
4.80
0
4.80
0.00%
Total Current Assets
765.19
0
765.19
0.00%
Net Current Assets (Including Current Investments)
511.72
0
511.72
0.00%
Total Current Assets Excluding Current Investments
765.19
0
765.19
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
956.11
0
956.11
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
77.86
0
77.86
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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