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
61.86
59.87
93.18
148.72
212.57
284.52
Shareholder's Funds
61.86
59.87
93.18
148.72
212.57
284.52
Minority Interest
10.38
12.05
9.92
8.42
8.91
11.01
Long-Term Borrowings
71.54
66.18
97.22
79.92
98.82
47.02
Secured Loans
71.54
66.18
97.22
79.92
98.82
47.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-18.82
-18.65
-11.63
-27.79
-22.39
-17.59
Other Long Term Liabilities
22.53
21.71
28.13
15.73
16.23
0.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.15
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
72.09
71.77
103.64
15.73
16.23
0.01
Current Liabilities
Trade Payables
71.42
71.38
63.87
62.68
63.72
36.07
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
0.15
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
155.84
155.69
151.02
221.56
231.79
125.60
Total Liabilities
300.18
299.70
357.98
394.92
470.25
422.17
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
205.07
207.89
208.47
184.52
181.45
147.24
Less: Accumulated Depreciation
99.45
95.47
85.02
54.60
47.22
40.21
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
105.63
112.43
123.45
129.92
134.23
107.03
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
0.88
4.38
65.57
7.42
7.42
31.27
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
18.90
19.99
0.00
Total Non-Current Assets
131.42
143.11
217.71
195.45
195.10
167.39
Current Assets Loans & Advances
Current Investments
6.11
10.98
4.61
1.45
4.62
1.62
Inventories
56.64
64.52
69.36
116.05
110.20
79.88
Sundry Debtors
38.07
29.94
27.20
31.57
38.77
42.61
Cash and Bank
59.59
34.19
17.07
11.49
80.81
92.49
Other Current Assets
166.29
152.01
134.91
176.42
253.91
247.72
Short Term Loans and Advances
5.89
12.36
16.66
15.86
19.52
31.12
Total Current Assets
168.76
156.59
140.27
199.47
275.16
254.79
Net Current Assets (Including Current Investments)
12.91
0.90
-10.75
-22.09
43.37
129.18
Total Current Assets Excluding Current Investments
168.76
156.59
140.27
199.47
275.16
254.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
300.18
299.70
357.98
394.92
470.25
422.17
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
71.54
66.18
97.22
79.92
98.82
47.02
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wuhan Golden Laser 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
61.86
0
61.86
0.00%
Shareholder's Funds
61.86
0
61.86
0.00%
Minority Interest
10.38
0
10.38
0.00%
Long-Term Borrowings
71.54
0
71.54
0.00%
Secured Loans
71.54
0
71.54
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-18.82
0
-18.82
0.00%
Other Long Term Liabilities
22.53
0
22.53
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.15
0
0.15
0.00%
Total Non-Current Liabilities
72.09
0
72.09
0.00%
Current Liabilities
Trade Payables
71.42
0
71.42
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.15
0
0.15
0.00%
Total Current Liabilities
155.84
0
155.84
0.00%
Total Liabilities
300.18
0
300.18
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
205.07
0
205.07
0.00%
Less: Accumulated Depreciation
99.45
0
99.45
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
105.63
0
105.63
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
0.88
0
0.88
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
131.42
0
131.42
0.00%
Current Assets Loans & Advances
Current Investments
6.11
0
6.11
0.00%
Inventories
56.64
0
56.64
0.00%
Sundry Debtors
38.07
0
38.07
0.00%
Cash and Bank
59.59
0
59.59
0.00%
Other Current Assets
166.29
0
166.29
0.00%
Short Term Loans and Advances
5.89
0
5.89
0.00%
Total Current Assets
168.76
0
168.76
0.00%
Net Current Assets (Including Current Investments)
12.91
0
12.91
0.00%
Total Current Assets Excluding Current Investments
168.76
0
168.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
300.18
0
300.18
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
71.54
0
71.54
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."
