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
542.58
519.29
297.31
265.55
297.38
285.92
Shareholder's Funds
542.58
519.29
297.31
265.55
297.38
285.92
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4.87
4.27
3.63
3.36
1.87
1.84
Secured Loans
4.87
4.27
3.63
3.36
1.87
1.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-58.82
-76.91
0.00
0.00
1.68
1.43
Other Long Term Liabilities
72.84
44.11
41.81
54.33
57.99
53.76
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
72.84
44.11
41.81
54.33
57.99
53.76
Current Liabilities
Trade Payables
4.12
2.38
1.14
2.47
1.70
1.04
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
106.85
63.28
69.77
61.34
52.64
49.80
Total Liabilities
722.27
626.68
408.89
381.22
408.02
389.48
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
59.31
58.43
62.71
62.73
82.95
68.07
Less: Accumulated Depreciation
20.16
16.48
15.06
13.13
10.76
11.07
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
39.15
41.95
47.65
49.59
72.19
57.00
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
77.03
2.00
0.25
25.41
61.51
7.21
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.48
2.62
1.46
0.83
0.65
0.98
Total Non-Current Assets
380.12
301.18
145.23
187.85
255.82
195.63
Current Assets Loans & Advances
Current Investments
144.26
235.75
162.20
89.30
64.60
28.26
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
36.87
24.35
20.71
16.50
12.60
10.06
Cash and Bank
107.22
42.75
49.51
70.77
57.85
140.26
Other Current Assets
315.48
302.85
232.41
176.57
135.04
178.58
Short Term Loans and Advances
27.13
0.00
0.00
0.00
0.00
0.00
Total Current Assets
342.15
325.50
263.66
193.37
152.19
193.85
Net Current Assets (Including Current Investments)
235.30
262.22
193.89
132.02
99.55
144.05
Total Current Assets Excluding Current Investments
342.15
325.50
263.66
193.37
152.19
193.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
722.27
626.68
408.89
381.22
408.02
389.48
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.87
4.27
3.63
3.36
1.87
1.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AppFolio, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
542.58
1,804.00
-1,261.42
-69.92%
Shareholder's Funds
542.58
1,804.00
-1,261.42
-69.92%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4.87
1,199.20
-1,194.33
-99.59%
Secured Loans
4.87
1,199.20
-1,194.33
-99.59%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-58.82
237.80
-296.62
-124.74%
Other Long Term Liabilities
72.84
279.60
-206.76
-73.95%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
72.84
1,449.00
-1,376.16
-94.97%
Current Liabilities
Trade Payables
4.12
47.20
-43.08
-91.27%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
106.85
424.30
-317.45
-74.82%
Total Liabilities
722.27
3,677.30
-2,955.03
-80.36%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
59.31
339.40
-280.09
-82.53%
Less: Accumulated Depreciation
20.16
196.90
-176.74
-89.76%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
39.15
142.50
-103.35
-72.53%
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
77.03
0
77.03
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.48
21.60
-19.12
-88.52%
Total Non-Current Assets
380.12
2,761.10
-2,380.98
-86.23%
Current Assets Loans & Advances
Current Investments
144.26
0
144.26
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
36.87
674.40
-637.53
-94.53%
Cash and Bank
107.22
161.20
-53.98
-33.49%
Other Current Assets
315.48
835.60
-520.12
-62.25%
Short Term Loans and Advances
27.13
0
27.13
0.00%
Total Current Assets
342.15
916.20
-574.05
-62.66%
Net Current Assets (Including Current Investments)
235.30
491.90
-256.60
-52.17%
Total Current Assets Excluding Current Investments
342.15
916.20
-574.05
-62.66%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
722.27
3,677.30
-2,955.03
-80.36%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.87
1,199.20
-1,194.33
-99.59%
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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