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
233.07
223.51
233.55
167.11
137.14
64.63
Shareholder's Funds
233.07
223.51
233.55
167.11
137.14
64.63
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
174.73
127.79
135.83
90.56
44.63
44.84
Secured Loans
174.73
127.79
135.83
90.56
44.63
44.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.00
-12.14
-9.01
-12.31
-9.13
-7.10
Other Long Term Liabilities
138.22
153.87
160.87
138.53
76.74
64.37
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.13
0.13
0.13
0.13
0.11
0.11
Total Non-Current Liabilities
138.22
153.86
160.87
138.53
76.74
64.37
Current Liabilities
Trade Payables
242.90
237.73
161.41
113.21
93.29
43.19
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
0.13
0.13
0.13
0.13
0.11
0.11
Total Current Liabilities
515.66
466.81
385.62
284.63
199.38
113.52
Total Liabilities
886.95
844.18
780.04
590.26
413.26
242.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
149.76
160.15
154.37
122.66
74.39
58.71
Less: Accumulated Depreciation
18.64
14.18
9.85
6.71
4.44
3.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
131.12
145.98
144.52
115.95
69.95
55.70
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
2.95
2.95
3.06
3.54
4.21
7.11
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
225.33
234.50
216.23
161.28
105.71
78.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
487.62
459.80
396.66
322.47
238.11
111.21
Sundry Debtors
77.20
71.50
51.52
34.06
30.86
23.05
Cash and Bank
63.23
46.77
87.74
48.73
23.01
22.62
Other Current Assets
642.24
596.03
549.93
421.49
299.45
162.24
Short Term Loans and Advances
14.18
17.95
14.01
16.23
7.47
5.35
Total Current Assets
661.61
609.68
563.81
428.98
307.55
163.88
Net Current Assets (Including Current Investments)
145.95
142.87
178.19
144.36
108.17
50.36
Total Current Assets Excluding Current Investments
661.61
609.68
563.81
428.98
307.55
163.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
886.95
844.18
780.04
590.26
413.26
242.52
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
174.73
127.79
135.83
90.56
44.63
44.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Answear.com SA
Figures in Million
Consolidated - Balance Sheet Results
Change(PLN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
233.07
25.77
207.30
804.42%
Shareholder's Funds
233.07
25.77
207.30
804.42%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
174.73
0.00
174.73
0.00%
Secured Loans
174.73
0
174.73
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.00
0.00
-12.00
0.00%
Other Long Term Liabilities
138.22
0.04
138.18
345,450.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.13
0.04
0.09
225.00%
Total Non-Current Liabilities
138.22
0.04
138.18
345,450.00%
Current Liabilities
Trade Payables
242.90
0
242.90
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.13
0.04
0.09
225.00%
Total Current Liabilities
515.66
0.57
515.09
90,366.67%
Total Liabilities
886.95
26.38
860.57
3,262.21%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
149.76
0
149.76
0.00%
Less: Accumulated Depreciation
18.64
0
18.64
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
131.12
0.00
131.12
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
2.95
26.34
-23.39
-88.80%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
225.33
26.34
198.99
755.47%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
487.62
0
487.62
0.00%
Sundry Debtors
77.20
0
77.20
0.00%
Cash and Bank
63.23
0
63.23
0.00%
Other Current Assets
642.24
0.04
642.20
1,605,500.00%
Short Term Loans and Advances
14.18
0
14.18
0.00%
Total Current Assets
661.61
0.04
661.57
1,653,925.00%
Net Current Assets (Including Current Investments)
145.95
-0.53
146.48
27,637.74%
Total Current Assets Excluding Current Investments
661.61
0.04
661.57
1,653,925.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
886.95
26.38
860.57
3,262.21%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
174.73
0
174.73
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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