Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
0.00
0.00
Share Warrants & Outstandings
Total Reserve
788.00
706.00
Shareholder's Funds
788.00
706.00
Minority Interest
0.00
0.00
Long-Term Borrowings
0.00
0.00
Secured Loans
0.00
0.00
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
46.00
42.00
Other Long Term Liabilities
257
224
Long Term Trade Payables
0.00
0.00
Long Term Provisions
28.00
20.00
Total Non-Current Liabilities
115.00
100.00
Current Liabilities
Trade Payables
0.00
0.00
Other Current Liabilities
0.00
0.00
Short Term Borrowings
0.00
0.00
Short Term Provisions
28.00
20.00
Total Current Liabilities
533.00
131.00
Total Liabilities
1,436.00
937.00
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
69.00
64.00
Less: Accumulated Depreciation
24.00
18.00
Less : Impairment of Assets
0.00
0.00
Net Block
45.00
46.00
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
0.00
0.00
Long Term Loans & Advances
0.00
0.00
Other Non Current Assets
0.00
0.00
Total Non-Current Assets
1,436.00
937.00
Current Assets Loans & Advances
Current Investments
384.00
344.00
Inventories
0.00
0.00
Sundry Debtors
0.00
0.00
Cash and Bank
27.00
3.00
Other Current Assets
911.00
430.00
Short Term Loans and Advances
0.00
0.00
Total Current Assets
911.00
430.00
Net Current Assets (Including Current Investments)
378.00
299.00
Total Current Assets Excluding Current Investments
911.00
430.00
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
1,436.00
937.00
Contingent Liabilities
0.00
0.00
Total Debt
38.00
37.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 5,485.71% vs NA in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 14.73% vs NA in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -2.17% vs NA in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 0.00% vs NA in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 111.86% vs NA in Dec 2023
Compare Balance Sheet Results of Alterna Asesoría Internacional SAB de CV
Figures in Million
Consolidated - Balance Sheet Results
Change(MXN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
788.00
0
788.00
0.00%
Shareholder's Funds
788.00
0
788.00
0.00%
Minority Interest
0
0
0.00
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
46.00
0
46.00
0.00%
Other Long Term Liabilities
257.00
0
257.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
28.00
0
28.00
0.00%
Total Non-Current Liabilities
115.00
0
115.00
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
28.00
0
28.00
0.00%
Total Current Liabilities
533.00
0
533.00
0.00%
Total Liabilities
1,436.00
0
1,436.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
69.00
0
69.00
0.00%
Less: Accumulated Depreciation
24.00
0
24.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
45.00
0
45.00
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
0
0
0.00
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
1,436.00
0
1,436.00
0.00%
Current Assets Loans & Advances
Current Investments
384.00
0
384.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
27.00
0
27.00
0.00%
Other Current Assets
911.00
0
911.00
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
911.00
0
911.00
0.00%
Net Current Assets (Including Current Investments)
378.00
0
378.00
0.00%
Total Current Assets Excluding Current Investments
911.00
0
911.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,436.00
0
1,436.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
38.00
0
38.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 391.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5,485.71% vs NA in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 257.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.73% vs NA in Dec 2023
Annual - Fixed Assets
Fixed Assets 45.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.17% vs NA in Dec 2023
Annual - Investments
Investments 0.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs NA in Dec 2023
Annual - Current Assets
Current Assets 911.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 111.86% vs NA in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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