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
13,055.94
13,524.14
13,508.08
13,839.47
12,248.61
10,126.58
Shareholder's Funds
13,055.94
13,524.14
13,508.08
13,839.47
12,248.61
10,126.58
Minority Interest
1,647.73
2,074.85
1,527.37
584.82
232.88
193.21
Long-Term Borrowings
12,529.88
12,099.40
10,715.81
11,386.79
4,545.49
3,459.71
Secured Loans
12,529.88
12,099.40
10,715.81
11,386.79
4,545.49
3,459.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
403.91
268.20
301.81
-10.62
42.72
30.39
Other Long Term Liabilities
2153.02
2048.8
1888.65
1484.62
1855.08
447.57
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
415.89
394.36
376.90
412.29
411.91
376.29
Total Non-Current Liabilities
10,285.94
9,803.84
8,245.68
8,678.26
4,028.82
2,361.14
Current Liabilities
Trade Payables
2,564.67
2,164.61
2,321.74
2,208.61
2,333.87
1,109.83
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
415.89
394.36
376.90
412.29
411.91
376.29
Total Current Liabilities
13,614.13
10,800.48
10,637.95
9,461.49
5,863.83
3,589.73
Total Liabilities
38,620.17
36,226.21
33,950.81
32,598.01
22,415.99
16,308.91
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
37,296.75
34,797.32
31,738.15
27,636.15
22,246.84
16,574.55
Less: Accumulated Depreciation
11,430.20
10,503.38
9,374.06
9,183.80
7,895.76
6,640.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25,866.55
24,293.94
22,364.09
18,452.34
14,351.07
9,934.16
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
407.81
614.69
1,324.53
1,559.46
911.51
1,103.28
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
142.76
148.24
20.74
3.53
27.42
0.00
Total Non-Current Assets
28,795.02
27,627.29
26,259.92
21,790.60
16,285.85
11,907.86
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
100.13
118.56
100.67
Inventories
2,300.79
1,869.05
1,976.40
1,584.55
959.77
808.33
Sundry Debtors
1,664.51
1,687.93
1,726.60
1,812.26
1,489.49
704.52
Cash and Bank
2,589.93
2,257.43
2,297.02
5,064.40
1,630.60
1,268.16
Other Current Assets
8,466.93
7,559.48
7,690.89
10,807.41
6,130.14
4,401.05
Short Term Loans and Advances
1,911.70
1,745.08
1,690.87
2,246.08
1,931.71
1,519.36
Total Current Assets
9,825.15
8,598.92
7,690.89
10,807.41
6,130.14
4,401.05
Net Current Assets (Including Current Investments)
-3,788.98
-2,201.56
-2,947.07
1,345.92
266.31
811.32
Total Current Assets Excluding Current Investments
9,825.15
8,598.92
7,690.89
10,807.41
6,130.14
4,401.05
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
38,620.17
36,226.21
33,950.81
32,598.01
22,415.99
16,308.91
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12,529.88
12,099.40
10,715.81
11,386.79
4,545.49
3,459.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of West China Cement 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
13,055.94
17,575.39
-4,519.45
-25.71%
Shareholder's Funds
13,055.94
17,575.39
-4,519.45
-25.71%
Minority Interest
1,647.73
388.51
1,259.22
324.12%
Long-Term Borrowings
12,529.88
1,424.59
11,105.29
779.54%
Secured Loans
12,529.88
1,424.59
11,105.29
779.54%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
403.91
67.85
336.06
495.30%
Other Long Term Liabilities
2,153.02
399.17
1,753.85
439.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
415.89
68.78
347.11
504.67%
Total Non-Current Liabilities
10,285.94
539.64
9,746.30
1,806.07%
Current Liabilities
Trade Payables
2,564.67
196.94
2,367.73
1,202.26%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
415.89
68.78
347.11
504.67%
Total Current Liabilities
13,614.13
2,408.51
11,205.62
465.25%
Total Liabilities
38,620.17
20,941.09
17,679.08
84.42%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
37,296.75
19,784.50
17,512.25
88.51%
Less: Accumulated Depreciation
11,430.20
12,881.98
-1,451.78
-11.27%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25,866.55
6,902.53
18,964.02
274.74%
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
407.81
985.29
-577.48
-58.61%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
142.76
0
142.76
0.00%
Total Non-Current Assets
28,795.02
9,462.93
19,332.09
204.29%
Current Assets Loans & Advances
Current Investments
0
144.00
-144.00
-100.00%
Inventories
2,300.79
665.24
1,635.55
245.86%
Sundry Debtors
1,664.51
670.41
994.10
148.28%
Cash and Bank
2,589.93
9,752.30
-7,162.37
-73.44%
Other Current Assets
8,466.93
11,408.46
-2,941.53
-25.78%
Short Term Loans and Advances
1,911.70
176.50
1,735.20
983.12%
Total Current Assets
9,825.15
11,478.16
-1,653.01
-14.40%
Net Current Assets (Including Current Investments)
-3,788.98
9,069.65
-12,858.63
-141.78%
Total Current Assets Excluding Current Investments
9,825.15
11,478.16
-1,653.01
-14.40%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
38,620.17
20,941.09
17,679.08
84.42%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12,529.88
1,424.59
11,105.29
779.54%
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






