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
1,276.53
1,127.16
922.44
802.54
593.70
441.06
Shareholder's Funds
1,276.53
1,127.16
922.44
802.54
593.70
441.06
Minority Interest
39.83
35.41
31.92
13.07
12.19
10.67
Long-Term Borrowings
237.25
154.55
195.75
314.10
470.64
507.30
Secured Loans
237.25
154.55
195.75
314.10
470.64
507.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
198.40
255.00
203.24
153.48
119.75
154.48
Other Long Term Liabilities
276.63
339.59
295.69
238.32
204.45
232.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
74.55
79.27
86.54
78.24
83.96
71.78
Total Non-Current Liabilities
336.00
442.44
437.17
433.46
506.99
666.99
Current Liabilities
Trade Payables
95.83
89.71
68.44
64.50
45.15
35.81
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
74.55
79.27
86.54
78.24
83.96
71.78
Total Current Liabilities
461.04
355.84
294.21
322.87
370.25
246.79
Total Liabilities
2,113.40
1,960.85
1,685.74
1,571.95
1,483.13
1,365.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
812.11
837.15
793.09
774.21
716.77
688.83
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
293.23
455.37
365.17
273.86
246.47
226.59
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7.17
0.00
0.00
0.00
0.00
68.67
Total Non-Current Assets
1,272.54
1,508.80
1,319.04
1,225.72
1,139.31
1,084.65
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
37.51
Inventories
57.24
27.63
14.41
18.00
12.17
13.47
Sundry Debtors
48.71
128.37
89.35
37.50
25.90
34.05
Cash and Bank
391.88
186.81
88.09
129.14
172.07
99.97
Other Current Assets
747.06
404.24
235.39
261.93
331.00
200.67
Short Term Loans and Advances
249.22
61.43
43.54
77.28
120.86
15.68
Total Current Assets
840.86
452.05
366.70
346.23
343.82
280.86
Net Current Assets (Including Current Investments)
379.82
96.21
72.48
23.36
-26.42
34.07
Total Current Assets Excluding Current Investments
840.86
452.05
366.70
346.23
343.82
280.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,113.40
1,960.85
1,685.74
1,571.95
1,483.13
1,365.51
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
237.25
154.55
195.75
314.10
470.64
507.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Établissements Maurel & Prom SA
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,276.53
97,818.55
-96,542.02
-98.70%
Shareholder's Funds
1,276.53
97,818.55
-96,542.02
-98.70%
Minority Interest
39.83
2,247.86
-2,208.03
-98.23%
Long-Term Borrowings
237.25
45,112.18
-44,874.93
-99.47%
Secured Loans
237.25
45,112.18
-44,874.93
-99.47%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
198.40
7,898.17
-7,699.77
-97.49%
Other Long Term Liabilities
276.63
34,079.78
-33,803.15
-99.19%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
74.55
13,202.78
-13,128.23
-99.44%
Total Non-Current Liabilities
336.00
68,942.06
-68,606.06
-99.51%
Current Liabilities
Trade Payables
95.83
32,410.92
-32,315.09
-99.70%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
74.55
13,202.78
-13,128.23
-99.44%
Total Current Liabilities
461.04
78,813.91
-78,352.87
-99.42%
Total Liabilities
2,113.40
2,47,822.38
-2,45,708.98
-99.15%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
2,55,311.85
-2,55,311.85
-100.00%
Less: Accumulated Depreciation
0
1,57,654.22
-1,57,654.22
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
812.11
97,657.63
-96,845.52
-99.17%
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
293.23
38,754.31
-38,461.08
-99.24%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7.17
573.89
-566.72
-98.75%
Total Non-Current Assets
1,272.54
1,71,642.90
-1,70,370.36
-99.26%
Current Assets Loans & Advances
Current Investments
0
2,633.57
-2,633.57
-100.00%
Inventories
57.24
14,187.92
-14,130.68
-99.60%
Sundry Debtors
48.71
15,802.29
-15,753.58
-99.69%
Cash and Bank
391.88
22,310.02
-21,918.14
-98.24%
Other Current Assets
747.06
70,524.93
-69,777.87
-98.94%
Short Term Loans and Advances
249.22
15,591.13
-15,341.91
-98.40%
Total Current Assets
840.86
76,179.49
-75,338.63
-98.90%
Net Current Assets (Including Current Investments)
379.82
-2,634.42
3,014.24
114.42%
Total Current Assets Excluding Current Investments
840.86
76,179.49
-75,338.63
-98.90%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,113.40
2,47,822.38
-2,45,708.98
-99.15%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
237.25
45,112.18
-44,874.93
-99.47%
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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