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
53.79
66.53
94.36
87.43
89.22
82.32
Shareholder's Funds
53.79
66.53
94.36
87.43
89.22
82.32
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
17.82
16.70
0.35
0.30
0.34
2.04
Secured Loans
17.82
16.70
0.35
0.30
0.34
2.04
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
13.16
15.90
23.27
18.24
18.25
20.08
Other Long Term Liabilities
43.6
41.33
48.43
34.82
33.2
35.59
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
15.03
10.16
13.31
8.80
8.66
7.91
Total Non-Current Liabilities
46.06
46.90
48.43
34.82
33.20
35.59
Current Liabilities
Trade Payables
4.39
2.13
2.75
2.68
2.46
1.92
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
15.03
10.16
13.31
8.80
8.66
7.91
Total Current Liabilities
31.09
18.34
15.37
23.25
14.30
24.89
Total Liabilities
130.94
131.77
158.16
145.49
136.73
142.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
243.64
225.60
224.01
190.03
182.18
180.37
Less: Accumulated Depreciation
185.12
173.17
175.46
144.42
132.07
125.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
58.52
52.42
48.56
45.61
50.10
55.37
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
0.59
0.95
4.33
2.19
0.00
0.05
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.56
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
96.70
85.12
92.53
75.85
72.85
76.02
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.16
0.14
0.00
Inventories
19.75
31.65
33.42
27.25
30.33
33.12
Sundry Debtors
0.04
0.50
2.26
0.53
0.45
0.00
Cash and Bank
5.50
8.22
16.97
27.65
28.42
13.44
Other Current Assets
33.31
43.76
65.63
69.65
63.88
66.78
Short Term Loans and Advances
8.03
3.40
12.98
14.05
4.55
20.22
Total Current Assets
34.24
46.65
65.63
69.65
63.88
66.78
Net Current Assets (Including Current Investments)
3.15
28.31
50.26
46.40
49.58
41.89
Total Current Assets Excluding Current Investments
34.24
46.65
65.63
69.65
63.88
66.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
130.94
131.77
158.16
145.49
136.73
142.80
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17.82
16.70
0.35
0.30
0.34
2.04
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Anglo Asian Mining Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
53.79
126.33
-72.54
-57.42%
Shareholder's Funds
53.79
126.33
-72.54
-57.42%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
17.82
22.24
-4.42
-19.87%
Secured Loans
17.82
22.24
-4.42
-19.87%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
13.16
9.29
3.87
41.66%
Other Long Term Liabilities
43.60
20.07
23.53
117.24%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
15.03
10.20
4.83
47.35%
Total Non-Current Liabilities
46.06
35.55
10.51
29.56%
Current Liabilities
Trade Payables
4.39
15.91
-11.52
-72.41%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
15.03
10.20
4.83
47.35%
Total Current Liabilities
31.09
32.99
-1.90
-5.76%
Total Liabilities
130.94
194.87
-63.93
-32.81%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
243.64
285.44
-41.80
-14.64%
Less: Accumulated Depreciation
185.12
186.95
-1.83
-0.98%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
58.52
98.49
-39.97
-40.58%
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
0.59
0
0.59
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.56
18.34
-13.78
-75.14%
Total Non-Current Assets
96.70
152.86
-56.16
-36.74%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
19.75
30.10
-10.35
-34.39%
Sundry Debtors
0.04
0
0.04
0.00%
Cash and Bank
5.50
3.18
2.32
72.96%
Other Current Assets
33.31
40.55
-7.24
-17.85%
Short Term Loans and Advances
8.03
0
8.03
0.00%
Total Current Assets
34.24
42.01
-7.77
-18.50%
Net Current Assets (Including Current Investments)
3.15
9.02
-5.87
-65.08%
Total Current Assets Excluding Current Investments
34.24
42.01
-7.77
-18.50%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
130.94
194.87
-63.93
-32.81%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17.82
22.24
-4.42
-19.87%
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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