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
277.74
408.81
528.03
744.07
965.12
1,371.89
Shareholder's Funds
277.74
408.81
528.03
744.07
965.12
1,371.89
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1,138.15
1,275.28
1,304.00
1,202.79
1,120.02
1,012.35
Secured Loans
1,138.15
1,275.28
1,304.00
1,202.79
1,120.02
1,012.35
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.56
0.63
0.70
0.84
0.87
0.88
Other Long Term Liabilities
84.38
81.72
62.04
51.6
78.76
31.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
59.35
54.61
60.95
50.64
46.28
0.00
Total Non-Current Liabilities
84.38
191.21
62.04
51.60
78.76
31.77
Current Liabilities
Trade Payables
1,770.65
1,397.40
1,460.66
1,527.68
1,238.76
707.35
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
59.35
54.61
60.95
50.64
46.28
0.00
Total Current Liabilities
3,151.37
2,880.25
3,088.53
3,076.87
2,631.98
1,871.00
Total Liabilities
3,529.53
3,501.63
3,732.86
3,939.07
3,715.73
3,312.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,820.67
1,866.61
1,867.21
1,992.50
1,932.42
1,987.49
Less: Accumulated Depreciation
1,318.22
1,331.52
1,335.41
1,424.72
1,341.54
1,292.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
502.46
535.10
531.80
567.78
590.88
695.08
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
88.95
88.66
88.85
98.83
153.47
150.85
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
0.00
0.00
Total Non-Current Assets
673.06
710.91
707.72
760.80
840.67
939.32
Current Assets Loans & Advances
Current Investments
0.24
0.24
0.27
0.39
0.27
0.32
Inventories
732.65
717.30
725.99
869.27
793.70
818.79
Sundry Debtors
1,791.97
1,759.71
1,838.69
1,882.98
1,804.87
1,313.98
Cash and Bank
254.77
232.11
371.34
350.44
230.19
205.43
Other Current Assets
2,844.82
2,768.28
2,965.74
3,121.56
2,875.06
2,373.37
Short Term Loans and Advances
65.19
58.93
29.45
18.48
46.02
34.85
Total Current Assets
2,856.47
2,790.72
3,025.14
3,178.27
2,875.06
2,373.37
Net Current Assets (Including Current Investments)
-294.90
-89.53
-63.39
101.39
243.07
502.38
Total Current Assets Excluding Current Investments
2,856.47
2,790.72
3,025.14
3,178.27
2,875.06
2,373.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,529.53
3,501.63
3,732.86
3,939.07
3,715.73
3,312.70
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,138.15
1,275.28
1,304.00
1,202.79
1,120.02
1,012.35
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wafangdian Bearing Co., Ltd.
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
277.74
0
277.74
0.00%
Shareholder's Funds
277.74
0
277.74
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1,138.15
0
1,138.15
0.00%
Secured Loans
1,138.15
0
1,138.15
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.56
0
0.56
0.00%
Other Long Term Liabilities
84.38
0
84.38
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
59.35
0
59.35
0.00%
Total Non-Current Liabilities
84.38
0
84.38
0.00%
Current Liabilities
Trade Payables
1,770.65
0
1,770.65
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
59.35
0
59.35
0.00%
Total Current Liabilities
3,151.37
0
3,151.37
0.00%
Total Liabilities
3,529.53
0
3,529.53
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,820.67
0
1,820.67
0.00%
Less: Accumulated Depreciation
1,318.22
0
1,318.22
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
502.46
0
502.46
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
88.95
0
88.95
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
673.06
0
673.06
0.00%
Current Assets Loans & Advances
Current Investments
0.24
0
0.24
0.00%
Inventories
732.65
0
732.65
0.00%
Sundry Debtors
1,791.97
0
1,791.97
0.00%
Cash and Bank
254.77
0
254.77
0.00%
Other Current Assets
2,844.82
0
2,844.82
0.00%
Short Term Loans and Advances
65.19
0
65.19
0.00%
Total Current Assets
2,856.47
0
2,856.47
0.00%
Net Current Assets (Including Current Investments)
-294.90
0
-294.90
0.00%
Total Current Assets Excluding Current Investments
2,856.47
0
2,856.47
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,529.53
0
3,529.53
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,138.15
0
1,138.15
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
