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
1,042.69
1,296.71
1,339.47
1,560.63
1,705.76
2,152.48
Shareholder's Funds
1,042.69
1,296.71
1,339.47
1,560.63
1,705.76
2,152.48
Minority Interest
22.94
24.33
10.09
12.57
14.79
19.93
Long-Term Borrowings
390.88
569.39
557.22
649.55
561.01
115.86
Secured Loans
390.88
569.39
557.22
649.55
561.01
115.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-35.82
-41.43
-49.68
-81.43
-37.90
-37.93
Other Long Term Liabilities
5.38
5.89
13.77
19.55
15.31
1.73
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
249.28
563.52
553.53
538.43
512.81
39.73
Current Liabilities
Trade Payables
61.48
100.04
92.38
137.40
169.14
160.77
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
321.46
232.98
235.41
445.01
471.21
442.55
Total Liabilities
1,641.76
2,124.01
2,143.81
2,563.45
2,713.26
2,665.26
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
592.22
737.19
849.49
893.08
751.37
655.43
Less: Accumulated Depreciation
169.33
188.89
179.97
158.40
138.47
127.51
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
422.89
548.30
669.52
734.68
612.90
527.92
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
219.31
182.53
95.10
60.93
82.61
62.99
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
21.58
1.72
1.96
4.33
1.80
4.10
Total Non-Current Assets
839.28
915.48
954.72
985.14
916.41
1,378.28
Current Assets Loans & Advances
Current Investments
230.50
177.91
8.18
106.54
643.99
40.10
Inventories
263.14
321.93
340.49
441.80
392.24
424.97
Sundry Debtors
94.24
108.03
126.25
196.37
230.87
265.87
Cash and Bank
181.90
563.18
651.36
734.09
452.70
462.11
Other Current Assets
790.30
1,196.77
1,168.51
1,543.51
1,763.89
1,244.04
Short Term Loans and Advances
20.52
25.71
42.24
64.71
44.09
51.00
Total Current Assets
802.48
1,208.53
1,189.09
1,578.31
1,796.85
1,286.99
Net Current Assets (Including Current Investments)
481.02
975.54
953.69
1,133.29
1,325.64
844.43
Total Current Assets Excluding Current Investments
802.48
1,208.53
1,189.09
1,578.31
1,796.85
1,286.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,641.76
2,124.01
2,143.81
2,563.45
2,713.26
2,665.26
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
390.88
569.39
557.22
649.55
561.01
115.86
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Top Score Fashion 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
1,042.69
0
1,042.69
0.00%
Shareholder's Funds
1,042.69
0
1,042.69
0.00%
Minority Interest
22.94
0
22.94
0.00%
Long-Term Borrowings
390.88
0
390.88
0.00%
Secured Loans
390.88
0
390.88
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-35.82
0
-35.82
0.00%
Other Long Term Liabilities
5.38
0
5.38
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
249.28
0
249.28
0.00%
Current Liabilities
Trade Payables
61.48
0
61.48
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
321.46
0
321.46
0.00%
Total Liabilities
1,641.76
0
1,641.76
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
592.22
0
592.22
0.00%
Less: Accumulated Depreciation
169.33
0
169.33
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
422.89
0
422.89
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
219.31
0
219.31
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
21.58
0
21.58
0.00%
Total Non-Current Assets
839.28
0
839.28
0.00%
Current Assets Loans & Advances
Current Investments
230.50
0
230.50
0.00%
Inventories
263.14
0
263.14
0.00%
Sundry Debtors
94.24
0
94.24
0.00%
Cash and Bank
181.90
0
181.90
0.00%
Other Current Assets
790.30
0
790.30
0.00%
Short Term Loans and Advances
20.52
0
20.52
0.00%
Total Current Assets
802.48
0
802.48
0.00%
Net Current Assets (Including Current Investments)
481.02
0
481.02
0.00%
Total Current Assets Excluding Current Investments
802.48
0
802.48
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,641.76
0
1,641.76
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
390.88
0
390.88
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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