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Ambipar Emergency Response

  • Market Cap: Micro Cap
  • Industry: Miscellaneous
  • ISIN: KYG025321020
USD
0.43
-0.02 (-4.44%)

Dec 04

ASE

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
220.90
233.56
224.16
Shareholder's Funds
220.90
233.56
224.16
Minority Interest
58.41
0.00
0.00
Long-Term Borrowings
261.50
0.00
0.00
Secured Loans
261.50
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
32.73
0.00
0.00
Other Long Term Liabilities
219.4
19.41
29.94
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
34.86
0.00
0.00
Total Non-Current Liabilities
442.47
19.41
29.94
Current Liabilities
Trade Payables
38.01
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
Short Term Provisions
34.86
0.00
0.00
Total Current Liabilities
165.31
0.72
0.29
Total Liabilities
887.10
253.69
254.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
298.26
0.00
0.00
Less: Accumulated Depreciation
117.86
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
180.40
0.00
0.00
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
13.87
253.04
253.01
Long Term Loans & Advances
0.00
0.00
0.00
Other Non Current Assets
0.13
0.00
0.00
Total Non-Current Assets
590.61
253.04
253.01
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
Inventories
11.79
0.00
0.00
Sundry Debtors
165.42
0.00
0.00
Cash and Bank
87.13
0.55
1.13
Other Current Assets
280.42
0.55
1.13
Short Term Loans and Advances
16.08
0.00
0.00
Total Current Assets
296.49
0.65
1.39
Net Current Assets (Including Current Investments)
131.18
-0.07
1.10
Total Current Assets Excluding Current Investments
296.49
0.65
1.39
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
887.10
253.69
254.40
Contingent Liabilities
0.00
0.00
0.00
Total Debt
261.50
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Ambipar Emergency Response
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
220.90
62.39
158.51
254.06%
Shareholder's Funds
220.90
62.39
158.51
254.06%
Minority Interest
58.41
0
58.41
0.00%
Long-Term Borrowings
261.50
2.94
258.56
8,794.56%
Secured Loans
261.50
2.94
258.56
8,794.56%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
32.73
0
32.73
0.00%
Other Long Term Liabilities
219.40
11.15
208.25
1,867.71%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
34.86
8.29
26.57
320.51%
Total Non-Current Liabilities
442.47
12.92
429.55
3,324.69%
Current Liabilities
Trade Payables
38.01
6.37
31.64
496.70%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
34.86
8.29
26.57
320.51%
Total Current Liabilities
165.31
21.94
143.37
653.46%
Total Liabilities
887.10
97.25
789.85
812.19%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
298.26
54.36
243.90
448.68%
Less: Accumulated Depreciation
117.86
31.53
86.33
273.80%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
180.40
22.83
157.57
690.19%
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
13.87
12.68
1.19
9.38%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.13
0.59
-0.46
-77.97%
Total Non-Current Assets
590.61
47.03
543.58
1,155.82%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
11.79
1.35
10.44
773.33%
Sundry Debtors
165.42
16.57
148.85
898.31%
Cash and Bank
87.13
28.98
58.15
200.66%
Other Current Assets
280.42
46.89
233.53
498.04%
Short Term Loans and Advances
16.08
0
16.08
0.00%
Total Current Assets
296.49
50.22
246.27
490.38%
Net Current Assets (Including Current Investments)
131.18
28.28
102.90
363.86%
Total Current Assets Excluding Current Investments
296.49
50.22
246.27
490.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
887.10
97.25
789.85
812.19%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
261.50
2.94
258.56
8,794.56%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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