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
931.06
761.27
759.45
661.02
580.45
541.47
Shareholder's Funds
931.06
761.27
759.45
661.02
580.45
541.47
Minority Interest
1.50
2.00
2.80
3.42
3.69
-0.09
Long-Term Borrowings
174.52
112.19
119.43
138.03
111.95
96.31
Secured Loans
174.52
112.19
119.43
138.03
111.95
96.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.20
-0.34
-1.91
-4.94
-1.80
-0.32
Other Long Term Liabilities
0.46
0
0.17
0.64
0.32
0.08
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
0.46
0.00
0.17
0.64
0.32
0.08
Current Liabilities
Trade Payables
38.17
34.20
36.47
47.85
31.40
32.14
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
257.71
165.37
179.88
214.02
164.00
139.18
Total Liabilities
1,257.47
932.52
946.93
884.50
754.62
686.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
755.82
557.64
504.15
482.95
447.25
427.42
Less: Accumulated Depreciation
262.93
227.94
200.67
170.54
140.66
119.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
492.89
329.70
303.48
312.41
306.59
308.22
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
17.48
18.34
18.55
18.99
16.41
10.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
19.58
7.35
0.35
0.21
0.00
0.00
Total Non-Current Assets
595.60
409.93
364.97
391.98
369.44
367.37
Current Assets Loans & Advances
Current Investments
225.35
0.00
140.86
30.20
10.09
70.51
Inventories
43.43
45.85
53.44
47.68
44.71
46.51
Sundry Debtors
76.23
71.11
107.30
149.36
127.25
70.67
Cash and Bank
290.76
377.74
269.02
254.02
193.10
110.49
Other Current Assets
652.48
498.98
573.18
485.12
378.38
311.72
Short Term Loans and Advances
16.73
4.28
2.56
3.86
3.23
13.55
Total Current Assets
661.87
522.59
581.97
492.52
385.19
319.36
Net Current Assets (Including Current Investments)
404.16
357.22
402.09
278.50
221.19
180.18
Total Current Assets Excluding Current Investments
661.87
522.59
581.97
492.52
385.19
319.36
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,257.47
932.52
946.93
884.50
754.62
686.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
174.52
112.19
119.43
138.03
111.95
96.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wuxi Acryl Technology 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
931.06
0
931.06
0.00%
Shareholder's Funds
931.06
0
931.06
0.00%
Minority Interest
1.50
0
1.50
0.00%
Long-Term Borrowings
174.52
0
174.52
0.00%
Secured Loans
174.52
0
174.52
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.20
0
-5.20
0.00%
Other Long Term Liabilities
0.46
0
0.46
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
0.46
0
0.46
0.00%
Current Liabilities
Trade Payables
38.17
0
38.17
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
257.71
0
257.71
0.00%
Total Liabilities
1,257.47
0
1,257.47
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
755.82
0
755.82
0.00%
Less: Accumulated Depreciation
262.93
0
262.93
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
492.89
0
492.89
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
17.48
0
17.48
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
19.58
0
19.58
0.00%
Total Non-Current Assets
595.60
0
595.60
0.00%
Current Assets Loans & Advances
Current Investments
225.35
0
225.35
0.00%
Inventories
43.43
0
43.43
0.00%
Sundry Debtors
76.23
0
76.23
0.00%
Cash and Bank
290.76
0
290.76
0.00%
Other Current Assets
652.48
0
652.48
0.00%
Short Term Loans and Advances
16.73
0
16.73
0.00%
Total Current Assets
661.87
0
661.87
0.00%
Net Current Assets (Including Current Investments)
404.16
0
404.16
0.00%
Total Current Assets Excluding Current Investments
661.87
0
661.87
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,257.47
0
1,257.47
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
174.52
0
174.52
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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