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
1,875.52
1,646.31
1,425.81
1,391.44
1,449.49
1,310.17
Shareholder's Funds
1,875.52
1,646.31
1,425.81
1,391.44
1,449.49
1,310.17
Minority Interest
17.11
16.64
15.71
0.00
0.00
0.00
Long-Term Borrowings
796.11
774.67
748.65
792.37
848.76
677.53
Secured Loans
796.11
774.67
748.65
792.37
848.76
677.53
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
46.83
52.22
76.93
80.51
83.60
114.79
Other Long Term Liabilities
124.08
135.96
104.42
95.59
105.81
146.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
31.74
34.33
4.11
3.43
4.29
5.30
Total Non-Current Liabilities
920.19
910.63
853.07
887.96
954.57
823.69
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
31.74
34.33
4.11
3.43
4.29
5.30
Total Current Liabilities
133.15
119.42
95.83
55.51
130.79
72.96
Total Liabilities
2,945.97
2,693.01
2,390.42
2,334.91
2,534.86
2,206.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
22.16
27.78
21.83
7.10
9.46
12.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22.16
27.78
21.83
7.10
9.46
12.00
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
459.18
342.29
38.08
28.77
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
21.03
17.93
9.83
8.95
7.02
6.72
Total Non-Current Assets
2,021.91
1,952.64
1,658.04
1,607.22
1,623.86
1,672.02
Current Assets Loans & Advances
Current Investments
123.01
119.22
96.06
110.87
102.03
90.16
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
569.89
306.88
169.48
475.21
585.30
287.47
Other Current Assets
924.07
740.36
732.38
727.69
911.00
534.80
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
924.07
740.36
732.38
727.69
911.00
534.80
Net Current Assets (Including Current Investments)
790.91
620.94
636.55
672.18
780.20
461.83
Total Current Assets Excluding Current Investments
924.07
740.36
732.38
727.69
911.00
534.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,945.97
2,693.01
2,390.42
2,334.91
2,534.86
2,206.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
796.11
774.67
748.65
792.37
848.76
677.53
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Anima Holding SpA
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,875.52
1,465.86
409.66
27.95%
Shareholder's Funds
1,875.52
1,465.86
409.66
27.95%
Minority Interest
17.11
10.50
6.61
62.95%
Long-Term Borrowings
796.11
1,991.81
-1,195.70
-60.03%
Secured Loans
796.11
1,991.81
-1,195.70
-60.03%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
46.83
0
46.83
0.00%
Other Long Term Liabilities
124.08
1,274.58
-1,150.50
-90.27%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
31.74
339.18
-307.44
-90.64%
Total Non-Current Liabilities
920.19
1,502.82
-582.63
-38.77%
Current Liabilities
Trade Payables
0
114.21
-114.21
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
31.74
339.18
-307.44
-90.64%
Total Current Liabilities
133.15
15,476.84
-15,343.69
-99.14%
Total Liabilities
2,945.97
18,456.02
-15,510.05
-84.04%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
22.16
0
22.16
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
22.16
139.35
-117.19
-84.10%
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
459.18
4,863.91
-4,404.73
-90.56%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
21.03
293.74
-272.71
-92.84%
Total Non-Current Assets
2,021.91
17,182.05
-15,160.14
-88.23%
Current Assets Loans & Advances
Current Investments
123.01
153.46
-30.45
-19.84%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
569.89
0
569.89
0.00%
Other Current Assets
924.07
1,273.97
-349.90
-27.47%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
924.07
1,273.97
-349.90
-27.47%
Net Current Assets (Including Current Investments)
790.91
-14,202.87
14,993.78
105.57%
Total Current Assets Excluding Current Investments
924.07
1,273.97
-349.90
-27.47%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,945.97
18,456.02
-15,510.05
-84.04%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
796.11
1,991.81
-1,195.70
-60.03%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
