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
418.08
385.00
350.30
338.37
358.87
317.25
Shareholder's Funds
418.08
385.00
350.30
338.37
358.87
317.25
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
127.00
65.10
186.63
212.90
192.77
162.82
Secured Loans
127.00
65.10
186.63
212.90
192.77
162.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-5.24
-7.71
-6.34
-5.93
-6.03
-5.60
Other Long Term Liabilities
41.83
53.52
52.92
45.89
29.11
31.33
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.92
0.72
0.88
0.87
1.06
1.61
Total Non-Current Liabilities
49.57
61.27
60.66
53.64
36.86
39.08
Current Liabilities
Trade Payables
346.31
368.37
256.84
286.02
226.74
202.27
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
0.92
0.72
0.88
0.87
1.06
1.61
Total Current Liabilities
520.37
462.06
469.40
516.92
447.24
384.05
Total Liabilities
988.02
908.32
880.36
908.92
842.98
740.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
191.27
187.48
187.01
172.31
146.75
144.75
Less: Accumulated Depreciation
119.23
113.25
106.53
99.75
94.75
92.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
72.04
74.23
80.48
72.56
51.99
52.34
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
111.11
87.61
37.90
39.16
75.66
67.87
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
251.21
232.65
195.72
193.42
208.31
207.19
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
163.23
141.40
119.96
128.22
108.06
83.15
Sundry Debtors
539.58
499.29
527.46
561.09
501.25
429.24
Cash and Bank
22.60
22.58
21.06
14.56
17.30
14.16
Other Current Assets
732.14
670.23
680.24
712.70
631.31
529.94
Short Term Loans and Advances
6.73
6.95
11.76
8.83
4.71
3.39
Total Current Assets
736.81
675.68
684.64
715.50
634.66
533.18
Net Current Assets (Including Current Investments)
216.45
213.62
215.24
198.58
187.42
149.13
Total Current Assets Excluding Current Investments
736.81
675.68
684.64
715.50
634.66
533.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
988.02
908.32
880.36
908.92
842.98
740.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
127.00
65.10
186.63
212.90
192.77
162.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Amir Marketing & Investments In Agriculture Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(ILS)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
418.08
0
418.08
0.00%
Shareholder's Funds
418.08
0
418.08
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
127.00
0
127.00
0.00%
Secured Loans
127.00
0
127.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-5.24
0
-5.24
0.00%
Other Long Term Liabilities
41.83
0
41.83
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.92
0
0.92
0.00%
Total Non-Current Liabilities
49.57
0
49.57
0.00%
Current Liabilities
Trade Payables
346.31
0
346.31
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.92
0
0.92
0.00%
Total Current Liabilities
520.37
0
520.37
0.00%
Total Liabilities
988.02
0
988.02
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
191.27
0
191.27
0.00%
Less: Accumulated Depreciation
119.23
0
119.23
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
72.04
0
72.04
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
111.11
0
111.11
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
251.21
0
251.21
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
163.23
0
163.23
0.00%
Sundry Debtors
539.58
0
539.58
0.00%
Cash and Bank
22.60
0
22.60
0.00%
Other Current Assets
732.14
0
732.14
0.00%
Short Term Loans and Advances
6.73
0
6.73
0.00%
Total Current Assets
736.81
0
736.81
0.00%
Net Current Assets (Including Current Investments)
216.45
0
216.45
0.00%
Total Current Assets Excluding Current Investments
736.81
0
736.81
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
988.02
0
988.02
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
127.00
0
127.00
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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