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
296.05
286.87
282.37
299.87
286.53
248.41
Shareholder's Funds
296.05
286.87
282.37
299.87
286.53
248.41
Minority Interest
30.59
30.03
79.25
86.24
76.72
47.13
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.24
-2.79
-1.17
-0.37
-0.87
-1.91
Other Long Term Liabilities
131.84
117.62
112.7
142.7
201.96
112.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.72
2.50
5.80
10.45
16.62
9.27
Total Non-Current Liabilities
38.81
39.50
48.68
54.74
54.76
27.83
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
4.72
2.50
5.80
10.45
16.62
9.27
Total Current Liabilities
99.53
84.62
70.42
94.38
152.95
84.33
Total Liabilities
464.98
441.01
480.72
535.23
570.96
407.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
56.11
58.58
61.00
55.79
39.25
28.82
Less: Accumulated Depreciation
27.31
25.75
22.55
20.83
13.40
11.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
28.80
32.83
38.45
34.96
25.85
17.16
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
39.15
38.26
125.97
139.81
149.94
125.29
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
0.00
0.00
Total Non-Current Assets
464.98
441.01
480.72
535.23
570.96
407.70
Current Assets Loans & Advances
Current Investments
115.22
95.07
104.90
134.60
184.81
0.66
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
0.05
0.05
0.06
0.07
-0.59
89.58
Other Current Assets
193.17
165.63
165.55
208.99
263.93
154.30
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
193.17
165.63
165.55
208.99
263.93
154.30
Net Current Assets (Including Current Investments)
93.64
81.01
95.14
114.61
110.98
69.96
Total Current Assets Excluding Current Investments
193.17
165.63
165.55
208.99
263.93
154.30
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
464.98
441.01
480.72
535.23
570.96
407.70
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18.72
22.27
26.66
25.38
16.62
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Alantra Partners 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
296.05
0
296.05
0.00%
Shareholder's Funds
296.05
0
296.05
0.00%
Minority Interest
30.59
0
30.59
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
-3.24
0
-3.24
0.00%
Other Long Term Liabilities
131.84
0
131.84
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.72
0
4.72
0.00%
Total Non-Current Liabilities
38.81
0
38.81
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.72
0
4.72
0.00%
Total Current Liabilities
99.53
0
99.53
0.00%
Total Liabilities
464.98
0
464.98
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
56.11
0
56.11
0.00%
Less: Accumulated Depreciation
27.31
0
27.31
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
28.80
0
28.80
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
39.15
0
39.15
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
464.98
0
464.98
0.00%
Current Assets Loans & Advances
Current Investments
115.22
0
115.22
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
0.05
0
0.05
0.00%
Other Current Assets
193.17
0
193.17
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
193.17
0
193.17
0.00%
Net Current Assets (Including Current Investments)
93.64
0
93.64
0.00%
Total Current Assets Excluding Current Investments
193.17
0
193.17
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
464.98
0
464.98
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18.72
0
18.72
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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