Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
729.46
744.20
721.72
997.60
1,222.71
1,229.51
Shareholder's Funds
729.46
744.20
721.72
997.60
1,222.71
1,229.51
Minority Interest
-0.45
9.08
9.34
9.32
10.35
11.13
Long-Term Borrowings
73.55
91.56
119.23
97.71
143.67
218.07
Secured Loans
73.55
91.56
119.23
97.71
143.67
218.07
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.88
-2.29
-3.17
-3.73
-1.77
-2.82
Other Long Term Liabilities
217.59
218.67
220.3
48.7
14.26
0.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
217.40
217.40
218.21
41.90
5.82
0.55
Total Non-Current Liabilities
217.59
218.67
220.30
48.70
14.26
20.72
Current Liabilities
Trade Payables
56.25
44.99
43.87
38.75
56.97
68.09
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
217.40
218.21
41.90
5.82
0.55
Total Current Liabilities
182.23
199.66
235.13
212.34
259.65
354.41
Total Liabilities
1,128.82
1,171.61
1,186.49
1,267.96
1,506.97
1,615.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
203.59
216.93
210.40
223.08
226.22
330.40
Less: Accumulated Depreciation
123.34
124.97
118.18
120.61
125.09
175.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
80.25
91.97
92.22
102.47
101.13
154.93
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
91.06
248.25
177.34
101.49
189.34
277.66
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
4.55
Total Non-Current Assets
194.11
365.15
296.63
235.64
339.98
489.03
Current Assets Loans & Advances
Current Investments
351.47
505.34
485.84
480.38
550.64
610.83
Inventories
39.24
38.91
37.37
27.93
45.89
40.46
Sundry Debtors
88.21
103.90
96.60
160.21
167.57
192.80
Cash and Bank
392.33
135.17
214.30
284.97
251.78
226.49
Other Current Assets
898.29
799.90
880.33
1,025.98
1,105.44
1,108.87
Short Term Loans and Advances
27.04
16.58
46.22
72.50
89.56
38.29
Total Current Assets
934.72
806.46
889.86
1,032.32
1,166.99
1,126.74
Net Current Assets (Including Current Investments)
752.49
606.80
654.72
819.98
907.34
772.33
Total Current Assets Excluding Current Investments
934.72
806.46
889.86
1,032.32
1,166.99
1,126.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,128.82
1,171.61
1,186.49
1,267.96
1,506.97
1,615.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
73.55
91.56
119.23
97.71
143.67
218.07
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
729.46
0
729.46
0.00%
Shareholder's Funds
729.46
0
729.46
0.00%
Minority Interest
-0.45
0
-0.45
0.00%
Long-Term Borrowings
73.55
0
73.55
0.00%
Secured Loans
73.55
0
73.55
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.88
0
-3.88
0.00%
Other Long Term Liabilities
217.59
0
217.59
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
217.59
0
217.59
0.00%
Current Liabilities
Trade Payables
56.25
0
56.25
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
182.23
0
182.23
0.00%
Total Liabilities
1,128.82
0
1,128.82
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
203.59
0
203.59
0.00%
Less: Accumulated Depreciation
123.34
0
123.34
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
80.25
0
80.25
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
91.06
0
91.06
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
194.11
0
194.11
0.00%
Current Assets Loans & Advances
Current Investments
351.47
0
351.47
0.00%
Inventories
39.24
0
39.24
0.00%
Sundry Debtors
88.21
0
88.21
0.00%
Cash and Bank
392.33
0
392.33
0.00%
Other Current Assets
898.29
0
898.29
0.00%
Short Term Loans and Advances
27.04
0
27.04
0.00%
Total Current Assets
934.72
0
934.72
0.00%
Net Current Assets (Including Current Investments)
752.49
0
752.49
0.00%
Total Current Assets Excluding Current Investments
934.72
0
934.72
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,128.82
0
1,128.82
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
73.55
0
73.55
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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