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
4,027.80
3,814.93
3,310.75
2,880.67
2,150.13
1,796.42
Shareholder's Funds
4,027.80
3,814.93
3,310.75
2,880.67
2,150.13
1,796.42
Minority Interest
331.29
317.48
307.48
263.80
198.26
189.98
Long-Term Borrowings
379.06
454.46
170.20
277.61
364.28
386.86
Secured Loans
379.06
454.46
170.20
277.61
364.28
386.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-34.62
6.62
16.12
30.02
9.99
4.43
Other Long Term Liabilities
1092.35
1033.48
1029.97
1075.6
419.93
28.9
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
1,261.35
1,222.48
1,058.77
1,185.40
644.73
348.70
Current Liabilities
Trade Payables
136.65
183.30
140.52
173.53
167.77
114.96
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
547.27
690.99
477.46
624.89
537.64
354.12
Total Liabilities
6,182.09
6,062.00
5,154.45
4,954.76
3,530.76
2,689.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,597.79
3,374.07
2,984.87
2,780.82
1,832.58
1,219.20
Less: Accumulated Depreciation
687.75
602.23
523.83
456.27
396.50
338.21
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,910.04
2,771.84
2,461.03
2,324.55
1,436.08
880.98
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
1,652.23
1,616.72
1,051.41
1,294.06
1,062.71
961.58
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
16.13
7.10
3.52
2.76
2.09
0.00
Total Non-Current Assets
5,264.46
5,092.63
4,042.56
3,933.74
2,726.40
2,038.44
Current Assets Loans & Advances
Current Investments
1.42
0.00
0.00
0.00
0.00
0.00
Inventories
29.99
24.80
22.90
20.34
17.66
16.39
Sundry Debtors
151.03
137.51
104.95
73.51
66.46
56.44
Cash and Bank
620.56
594.48
630.32
843.99
674.09
495.44
Other Current Assets
902.17
952.36
1,084.48
997.91
794.68
605.46
Short Term Loans and Advances
99.18
195.57
326.31
60.06
36.46
37.19
Total Current Assets
917.63
969.37
1,111.89
1,021.02
804.36
650.78
Net Current Assets (Including Current Investments)
370.36
278.38
634.43
396.14
266.72
296.66
Total Current Assets Excluding Current Investments
917.63
969.37
1,111.89
1,021.02
804.36
650.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
6,182.09
6,062.00
5,154.45
4,954.76
3,530.76
2,689.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
379.06
454.46
170.20
277.61
364.28
386.86
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Topchoice Medical Corp.
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
4,027.80
0
4,027.80
0.00%
Shareholder's Funds
4,027.80
0
4,027.80
0.00%
Minority Interest
331.29
0
331.29
0.00%
Long-Term Borrowings
379.06
0
379.06
0.00%
Secured Loans
379.06
0
379.06
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-34.62
0
-34.62
0.00%
Other Long Term Liabilities
1,092.35
0
1,092.35
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
1,261.35
0
1,261.35
0.00%
Current Liabilities
Trade Payables
136.65
0
136.65
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
547.27
0
547.27
0.00%
Total Liabilities
6,182.09
0
6,182.09
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,597.79
0
3,597.79
0.00%
Less: Accumulated Depreciation
687.75
0
687.75
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,910.04
0
2,910.04
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
1,652.23
0
1,652.23
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
16.13
0
16.13
0.00%
Total Non-Current Assets
5,264.46
0
5,264.46
0.00%
Current Assets Loans & Advances
Current Investments
1.42
0
1.42
0.00%
Inventories
29.99
0
29.99
0.00%
Sundry Debtors
151.03
0
151.03
0.00%
Cash and Bank
620.56
0
620.56
0.00%
Other Current Assets
902.17
0
902.17
0.00%
Short Term Loans and Advances
99.18
0
99.18
0.00%
Total Current Assets
917.63
0
917.63
0.00%
Net Current Assets (Including Current Investments)
370.36
0
370.36
0.00%
Total Current Assets Excluding Current Investments
917.63
0
917.63
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
6,182.09
0
6,182.09
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
379.06
0
379.06
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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