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
661.29
651.78
674.50
631.82
600.08
547.96
Shareholder's Funds
661.29
651.78
674.50
631.82
600.08
547.96
Minority Interest
1.60
12.04
11.21
10.00
14.08
3.27
Long-Term Borrowings
75.20
89.70
168.69
133.02
102.93
101.75
Secured Loans
75.20
89.70
168.69
133.02
102.93
101.75
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-16.97
-17.19
-21.34
-23.70
-23.77
-31.27
Other Long Term Liabilities
25.74
34.14
2.69
6.56
13.47
0
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
25.74
34.14
2.69
6.56
13.47
0.00
Current Liabilities
Trade Payables
88.83
60.66
79.92
115.49
149.38
114.37
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
222.60
199.95
299.41
314.14
439.17
306.54
Total Liabilities
915.16
900.04
987.96
962.67
1,067.96
860.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
98.63
106.08
80.49
85.77
94.23
88.90
Less: Accumulated Depreciation
60.31
58.47
54.27
49.03
44.09
44.45
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
38.33
47.60
26.22
36.74
50.14
44.45
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
130.97
134.07
85.86
76.36
67.37
35.11
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.10
0.91
0.01
0.15
0.10
0.08
Total Non-Current Assets
199.07
214.83
135.09
138.79
144.91
118.25
Current Assets Loans & Advances
Current Investments
0.00
21.71
21.00
20.29
38.59
5.80
Inventories
133.24
139.61
159.66
152.85
254.56
144.38
Sundry Debtors
342.68
273.74
304.73
321.28
329.55
374.68
Cash and Bank
228.87
235.34
351.59
325.01
262.58
178.34
Other Current Assets
707.19
672.81
839.01
822.25
893.07
713.46
Short Term Loans and Advances
2.41
2.41
2.03
2.82
7.79
10.26
Total Current Assets
716.08
685.21
852.87
823.87
923.05
742.70
Net Current Assets (Including Current Investments)
493.48
485.26
553.45
509.73
483.89
436.16
Total Current Assets Excluding Current Investments
716.08
685.21
852.87
823.87
923.05
742.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
915.16
900.04
987.96
962.67
1,067.96
860.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
75.20
89.70
168.69
133.02
102.93
101.75
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
661.29
0
661.29
0.00%
Shareholder's Funds
661.29
0
661.29
0.00%
Minority Interest
1.60
0
1.60
0.00%
Long-Term Borrowings
75.20
0
75.20
0.00%
Secured Loans
75.20
0
75.20
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-16.97
0
-16.97
0.00%
Other Long Term Liabilities
25.74
0
25.74
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
25.74
0
25.74
0.00%
Current Liabilities
Trade Payables
88.83
0
88.83
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
222.60
0
222.60
0.00%
Total Liabilities
915.16
0
915.16
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
98.63
0
98.63
0.00%
Less: Accumulated Depreciation
60.31
0
60.31
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
38.33
0
38.33
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
130.97
0
130.97
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.10
0
0.10
0.00%
Total Non-Current Assets
199.07
0
199.07
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
133.24
0
133.24
0.00%
Sundry Debtors
342.68
0
342.68
0.00%
Cash and Bank
228.87
0
228.87
0.00%
Other Current Assets
707.19
0
707.19
0.00%
Short Term Loans and Advances
2.41
0
2.41
0.00%
Total Current Assets
716.08
0
716.08
0.00%
Net Current Assets (Including Current Investments)
493.48
0
493.48
0.00%
Total Current Assets Excluding Current Investments
716.08
0
716.08
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
915.16
0
915.16
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
75.20
0
75.20
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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