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
75.54
72.67
71.65
65.97
55.58
49.82
Shareholder's Funds
75.54
72.67
71.65
65.97
55.58
49.82
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
74.51
72.58
56.68
45.40
47.27
45.85
Secured Loans
74.51
72.58
56.68
45.40
47.27
45.85
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
17.32
15.85
16.96
15.90
15.04
14.49
Other Long Term Liabilities
46.85
39.73
39.07
17.82
17.71
18.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
107.70
105.70
85.48
48.43
46.72
51.72
Current Liabilities
Trade Payables
8.14
8.38
11.19
8.67
4.92
4.40
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
23.00
17.59
22.23
23.60
23.52
21.87
Total Liabilities
206.25
195.96
179.36
138.00
125.81
123.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
346.31
317.25
292.97
255.05
240.92
230.74
Less: Accumulated Depreciation
176.86
166.53
154.15
148.05
142.28
134.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
169.45
150.72
138.82
107.00
98.65
95.94
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
5.15
4.97
5.28
5.34
5.40
5.87
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7.81
7.45
7.63
6.56
6.09
6.03
Total Non-Current Assets
187.21
167.90
157.19
119.74
111.22
109.62
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
10.83
10.13
7.88
5.73
4.96
3.73
Sundry Debtors
6.39
12.81
10.84
11.34
7.28
5.92
Cash and Bank
1.80
5.13
3.13
1.10
2.03
2.07
Other Current Assets
19.03
28.06
22.18
18.26
14.60
13.80
Short Term Loans and Advances
0.01
0.00
0.33
0.08
0.33
2.07
Total Current Assets
19.03
28.06
22.18
18.26
14.60
13.80
Net Current Assets (Including Current Investments)
-3.97
10.47
-0.06
-5.34
-8.93
-8.08
Total Current Assets Excluding Current Investments
19.03
28.06
22.18
18.26
14.60
13.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
206.25
195.96
179.36
138.00
125.81
123.41
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
74.51
72.58
56.68
45.40
47.27
45.85
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Alaska Power & Telephone Co.
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
75.54
0
75.54
0.00%
Shareholder's Funds
75.54
0
75.54
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
74.51
0
74.51
0.00%
Secured Loans
74.51
0
74.51
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
17.32
0
17.32
0.00%
Other Long Term Liabilities
46.85
0
46.85
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
107.70
0
107.70
0.00%
Current Liabilities
Trade Payables
8.14
0
8.14
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
23.00
0
23.00
0.00%
Total Liabilities
206.25
0
206.25
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
346.31
0
346.31
0.00%
Less: Accumulated Depreciation
176.86
0
176.86
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
169.45
0
169.45
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
5.15
0
5.15
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7.81
0
7.81
0.00%
Total Non-Current Assets
187.21
0
187.21
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
10.83
0
10.83
0.00%
Sundry Debtors
6.39
0
6.39
0.00%
Cash and Bank
1.80
0
1.80
0.00%
Other Current Assets
19.03
0
19.03
0.00%
Short Term Loans and Advances
0.01
0
0.01
0.00%
Total Current Assets
19.03
0
19.03
0.00%
Net Current Assets (Including Current Investments)
-3.97
0
-3.97
0.00%
Total Current Assets Excluding Current Investments
19.03
0
19.03
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
206.25
0
206.25
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
74.51
0
74.51
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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