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
1,127.16
922.44
802.54
593.70
441.06
1,001.96
Shareholder's Funds
1,127.16
922.44
802.54
593.70
441.06
1,001.96
Minority Interest
35.41
31.92
13.07
12.19
10.67
15.25
Long-Term Borrowings
154.55
195.75
314.10
470.64
507.30
621.13
Secured Loans
154.55
195.75
314.10
470.64
507.30
621.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
255.00
203.24
153.48
119.75
154.48
344.54
Other Long Term Liabilities
339.59
295.69
238.32
204.45
232.46
433.65
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
79.27
86.54
78.24
83.96
71.78
76.26
Total Non-Current Liabilities
442.44
437.17
433.46
506.99
666.99
914.53
Current Liabilities
Trade Payables
89.71
68.44
64.50
45.15
35.81
67.40
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
79.27
86.54
78.24
83.96
71.78
76.26
Total Current Liabilities
355.84
294.21
322.87
370.25
246.79
351.65
Total Liabilities
1,960.85
1,685.74
1,571.95
1,483.13
1,365.51
2,283.39
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
837.15
793.09
774.21
716.77
688.83
1,278.09
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
455.37
365.17
273.86
246.47
226.59
268.78
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
68.67
38.80
Total Non-Current Assets
1,508.80
1,319.04
1,225.72
1,139.31
1,084.65
1,805.04
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
37.51
3.39
Inventories
27.63
14.41
18.00
12.17
13.47
12.46
Sundry Debtors
128.37
89.35
37.50
25.90
34.05
128.38
Cash and Bank
186.81
88.09
129.14
172.07
99.97
202.44
Other Current Assets
404.24
235.39
261.93
331.00
200.67
382.69
Short Term Loans and Advances
61.43
43.54
77.28
120.86
15.68
36.02
Total Current Assets
452.05
366.70
346.23
343.82
280.86
478.34
Net Current Assets (Including Current Investments)
96.21
72.48
23.36
-26.42
34.07
126.70
Total Current Assets Excluding Current Investments
452.05
366.70
346.23
343.82
280.86
478.34
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,960.85
1,685.74
1,571.95
1,483.13
1,365.51
2,283.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
154.55
195.75
314.10
470.64
507.30
621.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -27.30% vs -27.50% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 14.85% vs 24.07% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 5.56% vs 2.44% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 24.70% vs 33.34% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 23.28% vs 5.91% in Dec 2023
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
1,127.16
1,13,817.48
-1,12,690.32
-99.01%
Shareholder's Funds
1,127.16
1,13,817.48
-1,12,690.32
-99.01%
Minority Interest
35.41
2,314.82
-2,279.41
-98.47%
Long-Term Borrowings
154.55
44,167.07
-44,012.52
-99.65%
Secured Loans
154.55
44,167.07
-44,012.52
-99.65%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
255.00
8,606.47
-8,351.47
-97.04%
Other Long Term Liabilities
339.59
40,136.17
-39,796.58
-99.15%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
79.27
16,551.42
-16,472.15
-99.52%
Total Non-Current Liabilities
442.44
74,622.89
-74,180.45
-99.41%
Current Liabilities
Trade Payables
89.71
38,563.01
-38,473.30
-99.77%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
79.27
16,551.42
-16,472.15
-99.52%
Total Current Liabilities
355.84
84,944.47
-84,588.63
-99.58%
Total Liabilities
1,960.85
2,75,699.66
-2,73,738.81
-99.29%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
2,82,457.75
-2,82,457.75
-100.00%
Less: Accumulated Depreciation
0
1,77,102.85
-1,77,102.85
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
837.15
1,05,354.90
-1,04,517.75
-99.21%
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
455.37
39,159.83
-38,704.46
-98.84%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
1,768.23
-1,768.23
-100.00%
Total Non-Current Assets
1,508.80
1,82,439.40
-1,80,930.60
-99.17%
Current Assets Loans & Advances
Current Investments
0
6,311.93
-6,311.93
-100.00%
Inventories
27.63
18,221.15
-18,193.52
-99.85%
Sundry Debtors
128.37
18,619.99
-18,491.62
-99.31%
Cash and Bank
186.81
24,957.99
-24,771.18
-99.25%
Other Current Assets
404.24
88,886.53
-88,482.29
-99.55%
Short Term Loans and Advances
61.43
20,775.47
-20,714.04
-99.70%
Total Current Assets
452.05
93,260.26
-92,808.21
-99.52%
Net Current Assets (Including Current Investments)
96.21
8,315.79
-8,219.58
-98.84%
Total Current Assets Excluding Current Investments
452.05
93,260.26
-92,808.21
-99.52%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,960.85
2,75,699.66
-2,73,738.81
-99.29%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
154.55
44,167.07
-44,012.52
-99.65%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 102.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.30% vs -27.50% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 339.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.85% vs 24.07% in Dec 2023
Annual - Fixed Assets
Fixed Assets 837.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.56% vs 2.44% in Dec 2023
Annual - Investments
Investments 455.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.70% vs 33.34% in Dec 2023
Annual - Current Assets
Current Assets 452.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.28% vs 5.91% in Dec 2023






