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
-3,270.00
3,325.00
10,360.00
17,254.00
15,408.00
13,076.00
Shareholder's Funds
-3,270.00
3,325.00
10,360.00
17,254.00
15,408.00
13,076.00
Minority Interest
42.00
39.00
37.00
33.00
28.00
21.00
Long-Term Borrowings
67,668.00
67,121.00
59,358.00
63,420.00
76,837.00
86,210.00
Secured Loans
67,668.00
67,121.00
59,358.00
63,420.00
76,837.00
86,210.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7,962.00
7,628.00
8,633.00
8,692.00
8,979.00
9,326.00
Other Long Term Liabilities
34980
32731
34306
32862
31735
31274
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,410.00
1,234.00
1,538.00
1,638.00
3,153.00
3,413.00
Total Non-Current Liabilities
93,899.00
93,048.00
86,473.00
91,980.00
95,899.00
1,08,807.00
Current Liabilities
Trade Payables
3,592.00
2,945.00
3,688.00
2,934.00
2,882.00
2,276.00
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
1,410.00
1,234.00
1,538.00
1,638.00
3,153.00
3,413.00
Total Current Liabilities
43,289.00
38,749.00
37,841.00
29,538.00
35,194.00
28,661.00
Total Liabilities
1,33,960.00
1,35,161.00
1,34,711.00
1,38,805.00
1,46,529.00
1,50,565.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
14,267.00
12,990.00
12,379.00
11,723.00
11,489.00
11,754.00
Less: Accumulated Depreciation
7,902.00
7,133.00
6,646.00
6,051.00
5,617.00
5,611.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,365.00
5,857.00
5,733.00
5,672.00
5,872.00
6,143.00
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
299.00
427.00
304.00
316.00
318.00
424.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6,757.00
6,174.00
6,683.00
3,863.00
3,090.00
3,262.00
Total Non-Current Assets
1,04,898.00
1,09,579.00
1,01,709.00
1,10,342.00
1,18,601.00
1,26,392.00
Current Assets Loans & Advances
Current Investments
28.00
31.00
2.00
28.00
84.00
30.00
Inventories
4,951.00
4,181.00
4,099.00
3,579.00
3,128.00
3,310.00
Sundry Debtors
12,589.00
10,919.00
11,155.00
11,254.00
9,977.00
8,822.00
Cash and Bank
5,229.00
5,524.00
12,814.00
9,201.00
9,746.00
8,449.00
Other Current Assets
22,797.00
20,655.00
28,070.00
24,062.00
22,935.00
20,611.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
29,062.00
25,582.00
33,002.00
28,463.00
27,928.00
24,173.00
Net Current Assets (Including Current Investments)
-14,227.00
-13,167.00
-4,839.00
-1,075.00
-7,266.00
-4,488.00
Total Current Assets Excluding Current Investments
29,062.00
25,582.00
33,002.00
28,463.00
27,928.00
24,173.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,33,960.00
1,35,161.00
1,34,711.00
1,38,805.00
1,46,529.00
1,50,565.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
67,668.00
67,121.00
59,358.00
63,420.00
76,837.00
86,210.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AbbVie, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
-3,270.00
81,544.00
-84,814.00
-104.01%
Shareholder's Funds
-3,270.00
81,544.00
-84,814.00
-104.01%
Minority Interest
42.00
0
42.00
0.00%
Long-Term Borrowings
67,668.00
47,933.00
19,735.00
41.17%
Secured Loans
67,668.00
47,933.00
19,735.00
41.17%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7,962.00
-83.00
8,045.00
9,692.77%
Other Long Term Liabilities
34,980.00
24,102.00
10,878.00
45.13%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,410.00
6,957.00
-5,547.00
-79.73%
Total Non-Current Liabilities
93,899.00
63,540.00
30,359.00
47.78%
Current Liabilities
Trade Payables
3,592.00
11,991.00
-8,399.00
-70.04%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,410.00
6,957.00
-5,547.00
-79.73%
Total Current Liabilities
43,289.00
54,126.00
-10,837.00
-20.02%
Total Liabilities
1,33,960.00
1,99,210.00
-65,250.00
-32.75%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
14,267.00
55,664.00
-41,397.00
-74.37%
Less: Accumulated Depreciation
7,902.00
31,195.00
-23,293.00
-74.67%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,365.00
24,469.00
-18,104.00
-73.99%
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
299.00
665.00
-366.00
-55.04%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6,757.00
5,103.00
1,654.00
32.41%
Total Non-Current Assets
1,04,898.00
1,43,586.00
-38,688.00
-26.94%
Current Assets Loans & Advances
Current Investments
28.00
393.00
-365.00
-92.88%
Inventories
4,951.00
14,191.00
-9,240.00
-65.11%
Sundry Debtors
12,589.00
17,178.00
-4,589.00
-26.71%
Cash and Bank
5,229.00
19,709.00
-14,480.00
-73.47%
Other Current Assets
22,797.00
51,471.00
-28,674.00
-55.71%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
29,062.00
55,624.00
-26,562.00
-47.75%
Net Current Assets (Including Current Investments)
-14,227.00
1,498.00
-15,725.00
-1,049.73%
Total Current Assets Excluding Current Investments
29,062.00
55,624.00
-26,562.00
-47.75%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,33,960.00
1,99,210.00
-65,250.00
-32.75%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
67,668.00
47,933.00
19,735.00
41.17%
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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