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
544.70
534.72
629.23
756.42
626.82
621.00
Shareholder's Funds
544.70
534.72
629.23
756.42
626.82
621.00
Minority Interest
11.49
17.65
22.71
46.60
58.16
54.30
Long-Term Borrowings
62.95
81.41
59.68
106.42
126.57
143.27
Secured Loans
62.95
81.41
59.68
106.42
126.57
143.27
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-22.67
-17.53
-14.84
-13.31
-9.57
-7.35
Other Long Term Liabilities
22.33
10.83
8.93
9.27
5.19
4.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
18.34
5.20
4.64
4.36
3.59
2.53
Total Non-Current Liabilities
22.33
10.83
8.93
9.27
5.19
4.40
Current Liabilities
Trade Payables
390.43
213.51
76.82
73.53
70.12
41.52
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
18.34
5.20
4.64
4.36
3.59
2.53
Total Current Liabilities
666.96
752.93
174.66
215.57
220.87
233.43
Total Liabilities
1,259.92
1,332.34
854.11
1,047.64
923.05
934.36
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
179.08
146.50
137.76
134.78
125.86
115.85
Less: Accumulated Depreciation
72.72
65.72
61.87
55.05
48.67
41.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
106.37
80.78
75.89
79.72
77.19
74.45
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
36.34
27.63
50.48
55.38
65.78
59.79
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.02
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
201.31
168.85
191.55
280.06
385.82
377.68
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
235.54
252.26
146.37
149.95
163.85
137.15
Sundry Debtors
203.39
213.96
170.42
160.82
214.18
250.66
Cash and Bank
469.20
525.77
327.03
420.46
113.14
128.87
Other Current Assets
1,049.38
1,131.48
647.24
735.12
504.75
522.41
Short Term Loans and Advances
141.25
139.49
3.42
3.89
13.59
5.72
Total Current Assets
1,058.61
1,163.49
662.57
767.57
537.23
556.68
Net Current Assets (Including Current Investments)
391.65
410.56
487.90
552.01
316.36
323.24
Total Current Assets Excluding Current Investments
1,058.61
1,163.49
662.57
767.57
537.23
556.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,259.92
1,332.34
854.11
1,047.64
923.05
934.36
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
62.95
81.41
59.68
106.42
126.57
143.27
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Synthesis Electronic Technology 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
544.70
0
544.70
0.00%
Shareholder's Funds
544.70
0
544.70
0.00%
Minority Interest
11.49
0
11.49
0.00%
Long-Term Borrowings
62.95
0
62.95
0.00%
Secured Loans
62.95
0
62.95
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-22.67
0
-22.67
0.00%
Other Long Term Liabilities
22.33
0
22.33
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
18.34
0
18.34
0.00%
Total Non-Current Liabilities
22.33
0
22.33
0.00%
Current Liabilities
Trade Payables
390.43
0
390.43
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
18.34
0
18.34
0.00%
Total Current Liabilities
666.96
0
666.96
0.00%
Total Liabilities
1,259.92
0
1,259.92
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
179.08
0
179.08
0.00%
Less: Accumulated Depreciation
72.72
0
72.72
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
106.37
0
106.37
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
36.34
0
36.34
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.02
0
0.02
0.00%
Total Non-Current Assets
201.31
0
201.31
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
235.54
0
235.54
0.00%
Sundry Debtors
203.39
0
203.39
0.00%
Cash and Bank
469.20
0
469.20
0.00%
Other Current Assets
1,049.38
0
1,049.38
0.00%
Short Term Loans and Advances
141.25
0
141.25
0.00%
Total Current Assets
1,058.61
0
1,058.61
0.00%
Net Current Assets (Including Current Investments)
391.65
0
391.65
0.00%
Total Current Assets Excluding Current Investments
1,058.61
0
1,058.61
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,259.92
0
1,259.92
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
62.95
0
62.95
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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