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
744.20
721.72
997.60
1,222.71
1,229.51
1,856.27
Shareholder's Funds
744.20
721.72
997.60
1,222.71
1,229.51
1,856.27
Minority Interest
9.08
9.34
9.32
10.35
11.13
-0.07
Long-Term Borrowings
91.56
119.23
97.71
143.67
218.07
223.13
Secured Loans
91.56
119.23
97.71
143.67
218.07
223.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2.29
-3.17
-3.73
-1.77
-2.82
-1.81
Other Long Term Liabilities
218.67
220.3
48.7
14.26
0.72
0.28
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
217.40
218.21
41.90
5.82
0.55
0.00
Total Non-Current Liabilities
218.67
220.30
48.70
14.26
20.72
0.28
Current Liabilities
Trade Payables
44.99
43.87
38.75
56.97
68.09
68.20
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
217.40
218.21
41.90
5.82
0.55
0.00
Total Current Liabilities
199.66
235.13
212.34
259.65
354.41
399.08
Total Liabilities
1,171.61
1,186.49
1,267.96
1,506.97
1,615.77
2,255.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
216.93
210.40
223.08
226.22
330.40
334.83
Less: Accumulated Depreciation
124.97
118.18
120.61
125.09
175.48
171.85
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
91.97
92.22
102.47
101.13
154.93
162.98
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
248.25
177.34
101.49
189.34
277.66
259.28
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.55
4.55
4.55
4.55
4.55
4.51
Total Non-Current Assets
365.15
296.63
235.64
339.98
489.03
997.19
Current Assets Loans & Advances
Current Investments
505.34
485.84
480.38
550.64
610.83
631.12
Inventories
38.91
37.37
27.93
45.89
40.46
45.54
Sundry Debtors
103.90
96.60
160.21
167.57
192.80
272.49
Cash and Bank
135.17
214.30
284.97
251.78
226.49
246.28
Other Current Assets
799.90
880.33
1,025.98
1,105.44
1,108.87
1,245.41
Short Term Loans and Advances
16.58
46.22
72.50
89.56
38.29
49.98
Total Current Assets
806.46
889.86
1,032.32
1,166.99
1,126.74
1,258.37
Net Current Assets (Including Current Investments)
606.80
654.72
819.98
907.34
772.33
859.29
Total Current Assets Excluding Current Investments
806.46
889.86
1,032.32
1,166.99
1,126.74
1,258.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,171.61
1,186.49
1,267.96
1,506.97
1,615.77
2,255.56
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
91.56
119.23
97.71
143.67
218.07
223.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xiamen Anne Corp. 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
744.20
0
744.20
0.00%
Shareholder's Funds
744.20
0
744.20
0.00%
Minority Interest
9.08
0
9.08
0.00%
Long-Term Borrowings
91.56
0
91.56
0.00%
Secured Loans
91.56
0
91.56
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2.29
0
-2.29
0.00%
Other Long Term Liabilities
218.67
0
218.67
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
217.40
0
217.40
0.00%
Total Non-Current Liabilities
218.67
0
218.67
0.00%
Current Liabilities
Trade Payables
44.99
0
44.99
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
217.40
0
217.40
0.00%
Total Current Liabilities
199.66
0
199.66
0.00%
Total Liabilities
1,171.61
0
1,171.61
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
216.93
0
216.93
0.00%
Less: Accumulated Depreciation
124.97
0
124.97
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
91.97
0
91.97
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
248.25
0
248.25
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.55
0
4.55
0.00%
Total Non-Current Assets
365.15
0
365.15
0.00%
Current Assets Loans & Advances
Current Investments
505.34
0
505.34
0.00%
Inventories
38.91
0
38.91
0.00%
Sundry Debtors
103.90
0
103.90
0.00%
Cash and Bank
135.17
0
135.17
0.00%
Other Current Assets
799.90
0
799.90
0.00%
Short Term Loans and Advances
16.58
0
16.58
0.00%
Total Current Assets
806.46
0
806.46
0.00%
Net Current Assets (Including Current Investments)
606.80
0
606.80
0.00%
Total Current Assets Excluding Current Investments
806.46
0
806.46
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,171.61
0
1,171.61
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
91.56
0
91.56
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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