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
254.55
245.07
240.80
114.70
58.32
241.87
Shareholder's Funds
254.55
245.07
240.80
114.70
58.32
241.87
Minority Interest
10.11
11.60
7.49
9.59
10.66
266.69
Long-Term Borrowings
232.85
267.27
369.05
517.04
609.69
684.80
Secured Loans
232.85
267.27
369.05
517.04
609.69
684.80
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.59
1.25
1.30
1.03
0.00
-6.47
Other Long Term Liabilities
285.12
240.96
212.47
44.5
94.21
32.27
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
280.39
235.84
207.41
38.06
59.55
25.86
Total Non-Current Liabilities
285.12
417.15
337.30
194.50
244.21
32.27
Current Liabilities
Trade Payables
21.76
18.76
25.23
19.92
17.62
28.59
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
280.39
235.84
207.41
38.06
59.55
25.86
Total Current Liabilities
351.61
217.79
382.52
646.80
742.28
998.50
Total Liabilities
902.92
893.25
969.87
967.47
1,057.48
1,541.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,028.43
1,022.83
1,016.36
1,014.83
1,040.06
1,044.23
Less: Accumulated Depreciation
522.08
468.66
416.44
366.99
340.73
294.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
506.35
554.17
599.92
647.84
699.33
749.82
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
19.89
22.52
25.13
36.05
37.87
45.83
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.10
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
583.25
633.86
686.54
747.19
818.32
890.68
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
24.61
21.02
20.37
29.17
18.98
14.60
Sundry Debtors
5.39
2.64
15.53
14.19
11.01
432.61
Cash and Bank
278.55
221.06
217.22
165.41
195.88
110.94
Other Current Assets
316.89
250.27
270.30
217.03
236.38
636.02
Short Term Loans and Advances
8.33
5.54
17.18
8.26
10.51
77.87
Total Current Assets
319.66
259.39
283.34
220.28
239.16
650.78
Net Current Assets (Including Current Investments)
-31.95
41.60
-99.19
-426.51
-503.12
-347.73
Total Current Assets Excluding Current Investments
319.66
259.39
283.34
220.28
239.16
650.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
902.92
893.25
969.87
967.47
1,057.48
1,541.46
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
232.85
267.27
369.05
517.04
609.69
684.80
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sichuan Shengda Forestry Industry 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
254.55
0
254.55
0.00%
Shareholder's Funds
254.55
0
254.55
0.00%
Minority Interest
10.11
0
10.11
0.00%
Long-Term Borrowings
232.85
0
232.85
0.00%
Secured Loans
232.85
0
232.85
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.59
0
0.59
0.00%
Other Long Term Liabilities
285.12
0
285.12
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
280.39
0
280.39
0.00%
Total Non-Current Liabilities
285.12
0
285.12
0.00%
Current Liabilities
Trade Payables
21.76
0
21.76
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
280.39
0
280.39
0.00%
Total Current Liabilities
351.61
0
351.61
0.00%
Total Liabilities
902.92
0
902.92
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,028.43
0
1,028.43
0.00%
Less: Accumulated Depreciation
522.08
0
522.08
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
506.35
0
506.35
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
19.89
0
19.89
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.10
0
1.10
0.00%
Total Non-Current Assets
583.25
0
583.25
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
24.61
0
24.61
0.00%
Sundry Debtors
5.39
0
5.39
0.00%
Cash and Bank
278.55
0
278.55
0.00%
Other Current Assets
316.89
0
316.89
0.00%
Short Term Loans and Advances
8.33
0
8.33
0.00%
Total Current Assets
319.66
0
319.66
0.00%
Net Current Assets (Including Current Investments)
-31.95
0
-31.95
0.00%
Total Current Assets Excluding Current Investments
319.66
0
319.66
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
902.92
0
902.92
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
232.85
0
232.85
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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