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
279.88
253.03
250.74
261.62
196.52
126.76
Shareholder's Funds
279.88
253.03
250.74
261.62
196.52
126.76
Minority Interest
21.38
23.47
24.87
33.76
31.38
22.33
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
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
36.57
26.73
13.27
10.94
9.87
6.34
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.71
0.60
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
414.62
328.50
288.95
278.06
277.61
112.50
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
0.71
0.60
0.00
0.00
0.00
0.00
Total Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Liabilities
715.87
605.00
564.56
573.43
505.51
261.59
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
3.02
3.20
1.43
1.65
0.00
0.00
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
611.19
541.73
489.63
491.69
431.08
219.34
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
715.87
605.00
564.56
573.43
505.51
261.59
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
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
39.00
7.95
13.73
13.04
9.50
1.89
Other Current Assets
50.06
13.21
20.36
15.88
12.68
4.22
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
50.06
13.21
20.36
15.88
12.68
4.22
Net Current Assets (Including Current Investments)
50.06
13.21
20.36
15.88
12.68
4.22
Total Current Assets Excluding Current Investments
50.06
13.21
20.36
15.88
12.68
4.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
715.87
605.00
564.56
573.43
505.51
261.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
385.80
309.47
282.04
273.82
273.22
109.46
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Alpine Income Property Trust, 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
279.88
452.41
-172.53
-38.14%
Shareholder's Funds
279.88
452.41
-172.53
-38.14%
Minority Interest
21.38
-481.40
502.78
104.44%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
8.19
-8.19
-100.00%
Other Long Term Liabilities
36.57
165.50
-128.93
-77.90%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.71
0
0.71
0.00%
Total Non-Current Liabilities
414.62
469.69
-55.07
-11.72%
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
0.71
0
0.71
0.00%
Total Current Liabilities
0
141.77
-141.77
-100.00%
Total Liabilities
715.87
582.48
133.39
22.90%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
35.77
-35.77
-100.00%
Less: Accumulated Depreciation
0
17.16
-17.16
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3.02
18.60
-15.58
-83.76%
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
611.19
0
611.19
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
715.87
582.48
133.39
22.90%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
39.00
193.07
-154.07
-79.80%
Other Current Assets
50.06
240.14
-190.08
-79.15%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
50.06
240.14
-190.08
-79.15%
Net Current Assets (Including Current Investments)
50.06
98.37
-48.31
-49.11%
Total Current Assets Excluding Current Investments
50.06
240.14
-190.08
-79.15%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
715.87
582.48
133.39
22.90%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
385.80
445.67
-59.87
-13.43%
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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