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
9,204.16
8,833.59
8,341.66
8,393.46
7,970.90
7,566.04
Shareholder's Funds
9,204.16
8,833.59
8,341.66
8,393.46
7,970.90
7,566.04
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
32,959.52
32,462.08
31,336.99
33,890.34
31,553.58
29,247.65
Secured Loans
32,959.52
32,462.08
31,336.99
33,890.34
31,553.58
29,247.65
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-268.44
-345.34
-338.53
-368.60
-453.34
-446.49
Other Long Term Liabilities
503.12
743.93
944.44
741.39
1541.55
2573.39
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
96.17
234.19
225.67
251.71
453.68
502.54
Total Non-Current Liabilities
503.12
1,094.85
1,483.98
2,643.18
2,230.07
3,104.03
Current Liabilities
Trade Payables
25,355.82
29,037.84
28,743.52
26,369.03
24,302.67
22,448.30
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
96.17
234.19
225.67
251.71
453.68
502.54
Total Current Liabilities
72,572.65
72,806.37
70,109.48
67,305.15
62,214.39
58,657.31
Total Liabilities
82,306.27
82,754.83
79,948.12
78,353.16
72,432.18
69,430.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
75,089.81
76,633.66
77,277.26
83,534.92
78,778.07
72,587.49
Less: Accumulated Depreciation
47,750.05
47,689.40
47,716.83
53,045.38
49,640.17
44,202.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27,339.76
28,944.25
29,560.43
30,489.54
29,137.90
28,385.06
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
413.97
758.88
207.38
84.17
78.11
81.17
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
84.93
53.34
8,067.81
6,941.82
6,012.21
Total Non-Current Assets
36,098.22
39,457.34
38,923.13
39,511.13
37,097.39
35,259.78
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
972.19
1,325.94
1,253.36
1,234.48
1,216.43
1,172.81
Sundry Debtors
34,812.36
32,524.33
31,009.46
28,224.44
26,440.26
25,896.08
Cash and Bank
3,882.79
3,100.56
2,063.85
3,068.22
1,839.47
1,866.75
Other Current Assets
42,024.85
41,183.61
39,245.35
37,281.02
33,897.76
32,884.57
Short Term Loans and Advances
2,357.51
4,232.79
4,918.68
4,753.88
4,401.60
3,948.93
Total Current Assets
46,208.05
43,297.49
41,024.99
38,842.03
35,334.79
34,170.74
Net Current Assets (Including Current Investments)
-26,364.59
-29,508.88
-29,084.49
-28,463.13
-26,879.60
-24,486.56
Total Current Assets Excluding Current Investments
46,208.05
43,297.49
41,024.99
38,842.03
35,334.79
34,170.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
82,306.27
82,754.83
79,948.12
78,353.16
72,432.18
69,430.52
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
32,959.52
32,462.08
31,336.99
33,890.34
31,553.58
29,247.65
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sinopec Oilfield Service Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
9,204.16
46,609.47
-37,405.31
-80.25%
Shareholder's Funds
9,204.16
46,609.47
-37,405.31
-80.25%
Minority Interest
0
667.66
-667.66
-100.00%
Long-Term Borrowings
32,959.52
18,248.02
14,711.50
80.62%
Secured Loans
32,959.52
18,248.02
14,711.50
80.62%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-268.44
265.08
-533.52
-201.27%
Other Long Term Liabilities
503.12
2,055.22
-1,552.10
-75.52%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
96.17
201.77
-105.60
-52.34%
Total Non-Current Liabilities
503.12
9,310.33
-8,807.21
-94.60%
Current Liabilities
Trade Payables
25,355.82
16,405.04
8,950.78
54.56%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
96.17
201.77
-105.60
-52.34%
Total Current Liabilities
72,572.65
31,503.78
41,068.87
130.36%
Total Liabilities
82,306.27
88,273.90
-5,967.63
-6.76%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
75,089.81
1,29,297.39
-54,207.58
-41.92%
Less: Accumulated Depreciation
47,750.05
74,030.96
-26,280.91
-35.50%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27,339.76
55,266.42
-27,926.66
-50.53%
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
413.97
1,941.27
-1,527.30
-78.68%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
227.82
-227.82
-100.00%
Total Non-Current Assets
36,098.22
57,918.36
-21,820.14
-37.67%
Current Assets Loans & Advances
Current Investments
0
6,430.81
-6,430.81
-100.00%
Inventories
972.19
2,292.60
-1,320.41
-57.59%
Sundry Debtors
34,812.36
15,261.82
19,550.54
128.10%
Cash and Bank
3,882.79
5,780.68
-1,897.89
-32.83%
Other Current Assets
42,024.85
29,848.12
12,176.73
40.80%
Short Term Loans and Advances
2,357.51
82.21
2,275.30
2,767.67%
Total Current Assets
46,208.05
30,355.55
15,852.50
52.22%
Net Current Assets (Including Current Investments)
-26,364.59
-1,148.24
-25,216.35
-2,196.09%
Total Current Assets Excluding Current Investments
46,208.05
30,355.55
15,852.50
52.22%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
82,306.27
88,273.90
-5,967.63
-6.76%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
32,959.52
18,248.02
14,711.50
80.62%
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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