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
607.65
673.16
693.10
238.70
188.69
136.83
Shareholder's Funds
607.65
673.16
693.10
238.70
188.69
136.83
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4.04
3.08
2.55
2.12
0.00
0.00
Secured Loans
4.04
3.08
2.55
2.12
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6.65
7.94
5.84
3.70
1.90
0.98
Other Long Term Liabilities
22.39
23.24
18.88
17.59
4.28
3.42
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
22.39
23.24
18.88
17.59
4.28
3.42
Current Liabilities
Trade Payables
5.13
3.36
3.52
4.10
4.78
9.81
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
283.37
257.49
266.89
267.24
222.34
196.60
Total Liabilities
938.02
979.60
1,005.73
550.93
443.84
366.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
244.39
249.18
233.22
230.48
209.25
205.20
Less: Accumulated Depreciation
71.86
62.27
53.49
46.36
37.76
30.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
172.53
186.91
179.73
184.12
171.48
175.11
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
329.39
216.08
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.33
0.00
Total Non-Current Assets
589.02
445.00
216.80
220.13
210.30
206.01
Current Assets Loans & Advances
Current Investments
185.98
390.94
593.01
0.00
30.01
139.32
Inventories
0.11
0.14
0.19
0.05
0.06
0.09
Sundry Debtors
11.48
5.17
4.52
4.12
2.29
2.69
Cash and Bank
148.95
135.89
186.93
317.91
192.59
12.75
Other Current Assets
346.98
532.80
784.70
322.15
225.04
155.00
Short Term Loans and Advances
0.46
0.66
0.05
0.07
0.09
0.13
Total Current Assets
349.00
534.60
788.93
330.79
233.53
160.62
Net Current Assets (Including Current Investments)
65.63
277.11
522.03
63.55
11.19
-35.98
Total Current Assets Excluding Current Investments
349.00
534.60
788.93
330.79
233.53
160.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
938.02
979.60
1,005.73
550.93
443.84
366.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.04
3.08
2.55
2.12
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sublime China Information 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
607.65
0
607.65
0.00%
Shareholder's Funds
607.65
0
607.65
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4.04
0
4.04
0.00%
Secured Loans
4.04
0
4.04
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6.65
0
6.65
0.00%
Other Long Term Liabilities
22.39
0
22.39
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
22.39
0
22.39
0.00%
Current Liabilities
Trade Payables
5.13
0
5.13
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
283.37
0
283.37
0.00%
Total Liabilities
938.02
0
938.02
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
244.39
0
244.39
0.00%
Less: Accumulated Depreciation
71.86
0
71.86
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
172.53
0
172.53
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
329.39
0
329.39
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
589.02
0
589.02
0.00%
Current Assets Loans & Advances
Current Investments
185.98
0
185.98
0.00%
Inventories
0.11
0
0.11
0.00%
Sundry Debtors
11.48
0
11.48
0.00%
Cash and Bank
148.95
0
148.95
0.00%
Other Current Assets
346.98
0
346.98
0.00%
Short Term Loans and Advances
0.46
0
0.46
0.00%
Total Current Assets
349.00
0
349.00
0.00%
Net Current Assets (Including Current Investments)
65.63
0
65.63
0.00%
Total Current Assets Excluding Current Investments
349.00
0
349.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
938.02
0
938.02
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.04
0
4.04
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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