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
561.18
488.73
486.19
433.49
362.88
385.20
Shareholder's Funds
561.18
488.73
486.19
433.49
362.88
385.20
Minority Interest
9.95
123.81
122.62
95.49
20.95
14.76
Long-Term Borrowings
107.38
112.17
120.87
115.17
132.97
107.83
Secured Loans
107.38
112.17
120.87
115.17
132.97
107.83
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
21.49
35.61
31.64
56.95
50.46
44.89
Other Long Term Liabilities
30.7
43.94
39.21
65.6
61.28
52.28
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
130.08
148.11
152.09
172.77
174.25
140.11
Current Liabilities
Trade Payables
3.32
4.16
5.64
6.07
6.85
6.36
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
12.77
12.89
19.69
19.65
31.53
26.80
Total Liabilities
713.99
773.54
780.58
721.40
589.61
566.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
261.52
296.34
350.23
351.62
351.36
316.25
Less: Accumulated Depreciation
61.25
89.61
121.20
99.86
77.16
59.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
200.27
206.72
229.03
251.77
274.20
256.68
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
471.86
406.16
431.22
337.85
250.85
245.64
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
689.94
628.80
676.44
606.51
553.97
528.99
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
7.39
6.93
10.94
12.60
11.88
9.02
Cash and Bank
15.91
130.42
82.39
100.02
21.80
22.13
Other Current Assets
24.05
144.73
104.14
114.89
35.64
37.89
Short Term Loans and Advances
0.75
7.38
10.82
2.27
1.95
6.74
Total Current Assets
24.05
144.73
104.14
114.89
35.64
37.89
Net Current Assets (Including Current Investments)
11.27
131.84
84.45
95.24
4.11
11.08
Total Current Assets Excluding Current Investments
24.05
144.73
104.14
114.89
35.64
37.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
713.99
773.54
780.58
721.40
589.61
566.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
107.38
112.17
120.87
115.17
132.97
107.83
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Altius Minerals Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(CAD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
561.18
479.69
81.49
16.99%
Shareholder's Funds
561.18
479.69
81.49
16.99%
Minority Interest
9.95
81.31
-71.36
-87.76%
Long-Term Borrowings
107.38
103.66
3.72
3.59%
Secured Loans
107.38
103.66
3.72
3.59%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
21.49
34.52
-13.03
-37.75%
Other Long Term Liabilities
30.70
82.29
-51.59
-62.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
20.53
-20.53
-100.00%
Total Non-Current Liabilities
130.08
89.67
40.41
45.07%
Current Liabilities
Trade Payables
3.32
27.75
-24.43
-88.04%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
20.53
-20.53
-100.00%
Total Current Liabilities
12.77
205.07
-192.30
-93.77%
Total Liabilities
713.99
855.73
-141.74
-16.56%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
261.52
763.20
-501.68
-65.73%
Less: Accumulated Depreciation
61.25
243.45
-182.20
-74.84%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
200.27
519.75
-319.48
-61.47%
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
471.86
2.33
469.53
20,151.50%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
50.87
-50.87
-100.00%
Total Non-Current Assets
689.94
625.42
64.52
10.32%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
86.71
-86.71
-100.00%
Sundry Debtors
7.39
92.27
-84.88
-91.99%
Cash and Bank
15.91
42.68
-26.77
-62.72%
Other Current Assets
24.05
221.66
-197.61
-89.15%
Short Term Loans and Advances
0.75
0
0.75
0.00%
Total Current Assets
24.05
230.32
-206.27
-89.56%
Net Current Assets (Including Current Investments)
11.27
25.25
-13.98
-55.37%
Total Current Assets Excluding Current Investments
24.05
230.32
-206.27
-89.56%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
713.99
855.73
-141.74
-16.56%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
107.38
103.66
3.72
3.59%
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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