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Anima Holding SpA

  • Market Cap: N/A
  • Industry: Capital Markets
  • ISIN: IT0004998065
EUR
6.03
-0.02 (-0.33%)

Dec 12

MIL

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stock-recommendationAnnual 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
1,644.25
1,425.81
1,391.44
1,449.49
1,310.17
1,259.90
Shareholder's Funds
1,644.25
1,425.81
1,391.44
1,449.49
1,310.17
1,259.90
Minority Interest
16.65
15.71
0.00
0.00
0.00
0.00
Long-Term Borrowings
774.67
748.65
792.37
848.76
677.53
729.82
Secured Loans
774.67
748.65
792.37
848.76
677.53
729.82
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
51.20
76.93
80.51
83.60
114.79
125.42
Other Long Term Liabilities
134.95
104.42
95.59
105.81
146.16
157.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
34.33
4.11
3.43
4.29
5.30
4.27
Total Non-Current Liabilities
909.61
853.07
887.96
954.57
823.69
887.49
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
34.33
4.11
3.43
4.29
5.30
4.27
Total Current Liabilities
119.42
95.83
55.51
130.79
72.96
91.44
Total Liabilities
2,689.94
2,390.42
2,334.91
2,534.86
2,206.82
2,238.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
27.78
21.83
7.10
9.46
12.00
15.36
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
27.78
21.83
7.10
9.46
12.00
15.36
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
342.29
38.08
28.77
0.00
0.00
89.64
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
17.93
9.83
8.95
7.02
6.72
4.38
Total Non-Current Assets
1,949.58
1,658.04
1,607.22
1,623.86
1,672.02
1,816.96
Current Assets Loans & Advances
Current Investments
119.22
96.06
110.87
102.03
90.16
0.00
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
306.88
169.48
475.21
585.30
287.47
0.01
Other Current Assets
740.36
732.38
727.69
911.00
534.80
421.86
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
740.36
732.38
727.69
911.00
534.80
421.86
Net Current Assets (Including Current Investments)
620.94
636.55
672.18
780.20
461.83
330.42
Total Current Assets Excluding Current Investments
740.36
732.38
727.69
911.00
534.80
421.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,689.94
2,390.42
2,334.91
2,534.86
2,206.82
2,238.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
774.67
748.65
792.37
848.76
677.53
729.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Anima Holding SpA
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,644.25
1,359.92
284.33
20.91%
Shareholder's Funds
1,644.25
1,359.92
284.33
20.91%
Minority Interest
16.65
0
16.65
0.00%
Long-Term Borrowings
774.67
1,356.96
-582.29
-42.91%
Secured Loans
774.67
1,356.96
-582.29
-42.91%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
51.20
0
51.20
0.00%
Other Long Term Liabilities
134.95
1,162.95
-1,028.00
-88.40%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
34.33
344.38
-310.05
-90.03%
Total Non-Current Liabilities
909.61
1,501.81
-592.20
-39.43%
Current Liabilities
Trade Payables
0
116.20
-116.20
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
34.33
344.38
-310.05
-90.03%
Total Current Liabilities
119.42
13,960.25
-13,840.83
-99.14%
Total Liabilities
2,689.94
16,821.99
-14,132.05
-84.01%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
27.78
0
27.78
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27.78
130.97
-103.19
-78.79%
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
342.29
2,552.38
-2,210.09
-86.59%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
17.93
251.31
-233.38
-92.87%
Total Non-Current Assets
1,949.58
15,226.95
-13,277.37
-87.20%
Current Assets Loans & Advances
Current Investments
119.22
131.22
-12.00
-9.14%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
306.88
0
306.88
0.00%
Other Current Assets
740.36
1,595.03
-854.67
-53.58%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
740.36
1,595.03
-854.67
-53.58%
Net Current Assets (Including Current Investments)
620.94
-12,365.22
12,986.16
105.02%
Total Current Assets Excluding Current Investments
740.36
1,595.03
-854.67
-53.58%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,689.94
16,821.99
-14,132.05
-84.01%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
774.67
1,356.96
-582.29
-42.91%
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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