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
244.27
399.30
-4,723.16
31.88
2,112.52
4,302.23
Shareholder's Funds
244.27
399.30
-4,723.16
31.88
2,112.52
4,302.23
Minority Interest
38.56
41.83
-404.01
-186.73
194.75
285.24
Long-Term Borrowings
57.38
7.15
2,708.13
2,268.99
3,204.98
3,671.47
Secured Loans
57.38
7.15
2,708.13
2,268.99
3,204.98
3,671.47
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.01
-1.07
-1.62
-138.32
-73.86
22.59
Other Long Term Liabilities
210.6
22.04
414.54
537.89
225.14
388.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
7.60
0.00
353.97
1.80
0.00
0.00
Total Non-Current Liabilities
211.60
22.04
1,672.83
1,847.74
1,314.50
2,344.42
Current Liabilities
Trade Payables
188.52
48.29
782.85
138.87
416.75
367.81
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
7.60
0.00
353.97
1.80
0.00
0.00
Total Current Liabilities
428.57
238.35
7,134.68
5,150.29
5,371.38
3,469.65
Total Liabilities
923.01
701.53
3,680.34
6,843.17
8,993.16
10,401.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
248.28
33.25
94.83
114.08
48.27
45.30
Less: Accumulated Depreciation
49.17
13.43
28.43
27.69
27.05
24.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
199.11
19.82
66.40
86.39
21.21
20.57
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
3.25
3.28
969.77
920.44
1,501.93
1,717.31
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
56.77
56.77
948.93
910.39
991.13
1,060.66
Total Non-Current Assets
367.32
105.06
2,043.14
4,350.18
6,004.21
6,793.63
Current Assets Loans & Advances
Current Investments
0.00
0.00
43.53
46.07
3.93
22.28
Inventories
55.77
18.20
1,136.50
1,713.05
1,017.96
1,208.91
Sundry Debtors
215.50
88.42
252.59
484.73
582.16
1,214.54
Cash and Bank
245.00
221.10
129.63
57.72
424.30
158.90
Other Current Assets
551.57
592.05
1,612.42
2,368.22
2,102.26
2,843.06
Short Term Loans and Advances
35.29
264.32
50.18
66.66
73.91
238.44
Total Current Assets
555.69
596.47
1,637.20
2,492.99
2,988.94
3,607.91
Net Current Assets (Including Current Investments)
127.11
358.12
-5,497.48
-2,657.30
-2,382.44
138.26
Total Current Assets Excluding Current Investments
555.69
596.47
1,637.20
2,492.99
2,988.94
3,607.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
923.01
701.53
3,680.34
6,843.17
8,993.16
10,401.54
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
57.38
7.15
2,708.13
2,268.99
3,204.98
3,671.47
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wuhan DDMC Culture & Sports 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
244.27
0
244.27
0.00%
Shareholder's Funds
244.27
0
244.27
0.00%
Minority Interest
38.56
0
38.56
0.00%
Long-Term Borrowings
57.38
0
57.38
0.00%
Secured Loans
57.38
0
57.38
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.01
0
-5.01
0.00%
Other Long Term Liabilities
210.60
0
210.60
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
7.60
0
7.60
0.00%
Total Non-Current Liabilities
211.60
0
211.60
0.00%
Current Liabilities
Trade Payables
188.52
0
188.52
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
7.60
0
7.60
0.00%
Total Current Liabilities
428.57
0
428.57
0.00%
Total Liabilities
923.01
0
923.01
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
248.28
0
248.28
0.00%
Less: Accumulated Depreciation
49.17
0
49.17
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
199.11
0
199.11
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
3.25
0
3.25
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
56.77
0
56.77
0.00%
Total Non-Current Assets
367.32
0
367.32
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
55.77
0
55.77
0.00%
Sundry Debtors
215.50
0
215.50
0.00%
Cash and Bank
245.00
0
245.00
0.00%
Other Current Assets
551.57
0
551.57
0.00%
Short Term Loans and Advances
35.29
0
35.29
0.00%
Total Current Assets
555.69
0
555.69
0.00%
Net Current Assets (Including Current Investments)
127.11
0
127.11
0.00%
Total Current Assets Excluding Current Investments
555.69
0
555.69
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
923.01
0
923.01
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
57.38
0
57.38
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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