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
1,426.74
1,455.48
1,466.89
1,495.34
1,464.86
1,444.66
Shareholder's Funds
1,426.74
1,455.48
1,466.89
1,495.34
1,464.86
1,444.66
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
135.94
124.79
150.54
203.98
176.76
Secured Loans
0.00
135.94
124.79
150.54
203.98
176.76
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.76
6.36
9.73
13.15
15.38
10.55
Other Long Term Liabilities
14.08
24.86
24
27.42
30.57
22.42
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
7.96
4.18
5.08
5.41
4.94
Total Non-Current Liabilities
14.08
24.86
24.00
27.42
47.29
90.34
Current Liabilities
Trade Payables
169.13
199.07
171.07
270.80
249.40
224.99
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
7.96
4.18
5.08
5.41
4.94
Total Current Liabilities
206.51
366.70
321.88
461.59
456.21
357.70
Total Liabilities
1,682.07
1,885.06
1,854.62
2,016.85
1,996.30
1,904.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,444.71
1,433.96
1,353.34
1,322.56
1,265.51
1,135.75
Less: Accumulated Depreciation
826.18
744.71
668.49
587.31
516.72
443.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
618.53
689.25
684.85
735.25
748.79
691.97
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
81.50
82.84
83.78
5.34
6.70
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
32.52
14.04
14.89
13.11
Total Non-Current Assets
819.18
888.83
916.93
871.80
891.67
821.17
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
160.00
Inventories
171.89
187.29
194.84
218.64
181.18
171.61
Sundry Debtors
248.74
383.74
392.43
450.02
549.37
384.66
Cash and Bank
438.40
418.67
337.75
457.79
367.86
363.86
Other Current Assets
859.04
990.85
925.89
1,128.89
1,100.80
1,080.14
Short Term Loans and Advances
0.02
1.16
0.87
2.45
2.39
0.01
Total Current Assets
862.90
996.23
937.68
1,145.06
1,104.63
1,083.55
Net Current Assets (Including Current Investments)
656.39
629.53
615.80
683.47
648.42
725.85
Total Current Assets Excluding Current Investments
862.90
996.23
937.68
1,145.06
1,104.63
1,083.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,682.07
1,885.06
1,854.62
2,016.85
1,996.30
1,904.71
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
135.94
124.79
150.54
203.98
176.76
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Zhejiang Zomax Transmission 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
1,426.74
0
1,426.74
0.00%
Shareholder's Funds
1,426.74
0
1,426.74
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.76
0
2.76
0.00%
Other Long Term Liabilities
14.08
0
14.08
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
14.08
0
14.08
0.00%
Current Liabilities
Trade Payables
169.13
0
169.13
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
206.51
0
206.51
0.00%
Total Liabilities
1,682.07
0
1,682.07
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,444.71
0
1,444.71
0.00%
Less: Accumulated Depreciation
826.18
0
826.18
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
618.53
0
618.53
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
81.50
0
81.50
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
819.18
0
819.18
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
171.89
0
171.89
0.00%
Sundry Debtors
248.74
0
248.74
0.00%
Cash and Bank
438.40
0
438.40
0.00%
Other Current Assets
859.04
0
859.04
0.00%
Short Term Loans and Advances
0.02
0
0.02
0.00%
Total Current Assets
862.90
0
862.90
0.00%
Net Current Assets (Including Current Investments)
656.39
0
656.39
0.00%
Total Current Assets Excluding Current Investments
862.90
0
862.90
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,682.07
0
1,682.07
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
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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