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
37,149.00
34,315.00
29,090.90
26,201.33
22,835.69
7,668.17
Shareholder's Funds
37,149.00
34,315.00
29,090.90
26,201.33
22,835.69
7,668.17
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
10,248.00
2,242.00
1,255.08
2,731.59
2,589.55
2,241.64
Secured Loans
10,248.00
2,242.00
1,255.08
2,731.59
2,589.55
2,241.64
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-914.00
-1,068.00
-136.63
-115.68
-170.51
-153.47
Other Long Term Liabilities
2100
1653
2214.28
2450.4
2619.71
329.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
70.00
67.00
68.41
62.39
50.94
25.52
Total Non-Current Liabilities
7,854.00
1,653.00
2,214.28
2,450.40
2,619.71
329.69
Current Liabilities
Trade Payables
5,336.00
3,360.00
2,435.80
1,833.82
1,477.76
1,012.51
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
70.00
67.00
68.41
62.39
50.94
25.52
Total Current Liabilities
15,494.00
8,669.00
6,547.14
7,286.88
5,750.17
4,395.89
Total Liabilities
60,497.00
44,637.00
37,852.32
35,938.62
31,205.57
12,393.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
3,038.00
3,452.29
3,492.61
3,544.57
942.17
Less: Accumulated Depreciation
0.00
640.00
538.01
418.52
359.83
275.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,630.00
2,398.00
2,914.28
3,074.09
3,184.74
666.24
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
521.00
115.00
147.37
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
160.00
480.00
324.57
389.96
379.15
223.35
Total Non-Current Assets
23,935.00
16,638.00
12,923.31
10,575.81
6,721.61
2,348.05
Current Assets Loans & Advances
Current Investments
2,569.00
6,727.00
8,003.74
13,932.57
18,191.90
6,577.37
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
15,369.00
9,361.00
5,355.47
3,763.77
2,810.28
1,700.43
Cash and Bank
11,734.00
5,496.00
6,134.13
3,803.63
3,308.09
1,634.71
Other Current Assets
29,853.00
21,816.00
19,824.14
21,664.26
24,380.00
9,943.69
Short Term Loans and Advances
181.00
232.00
330.81
164.29
69.73
31.19
Total Current Assets
36,562.00
27,999.00
24,929.01
25,362.81
24,483.96
10,045.70
Net Current Assets (Including Current Investments)
21,068.00
19,330.00
18,381.87
18,075.92
18,733.79
5,649.81
Total Current Assets Excluding Current Investments
36,562.00
27,999.00
24,929.01
25,362.81
24,483.96
10,045.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
60,497.00
44,637.00
37,852.32
35,938.62
31,205.57
12,393.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10,248.00
2,242.00
1,255.08
2,731.59
2,589.55
2,241.64
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Appier Group, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
37,149.00
1,80,063.00
-1,42,914.00
-79.37%
Shareholder's Funds
37,149.00
1,80,063.00
-1,42,914.00
-79.37%
Minority Interest
0
1,270.00
-1,270.00
-100.00%
Long-Term Borrowings
10,248.00
12,452.00
-2,204.00
-17.70%
Secured Loans
10,248.00
12,452.00
-2,204.00
-17.70%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-914.00
-1,696.00
782.00
46.11%
Other Long Term Liabilities
2,100.00
2,241.00
-141.00
-6.29%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
70.00
0
70.00
0.00%
Total Non-Current Liabilities
7,854.00
12,828.00
-4,974.00
-38.77%
Current Liabilities
Trade Payables
5,336.00
0
5,336.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
70.00
0
70.00
0.00%
Total Current Liabilities
15,494.00
31,380.00
-15,886.00
-50.62%
Total Liabilities
60,497.00
2,25,541.00
-1,65,044.00
-73.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
27,864.00
-27,864.00
-100.00%
Less: Accumulated Depreciation
0
7,844.00
-7,844.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,630.00
20,020.00
-18,390.00
-91.86%
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
521.00
11,680.00
-11,159.00
-95.54%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
160.00
5,789.00
-5,629.00
-97.24%
Total Non-Current Assets
23,935.00
55,613.00
-31,678.00
-56.96%
Current Assets Loans & Advances
Current Investments
2,569.00
35,870.00
-33,301.00
-92.84%
Inventories
0
622.00
-622.00
-100.00%
Sundry Debtors
15,369.00
15,571.00
-202.00
-1.30%
Cash and Bank
11,734.00
1,08,174.00
-96,440.00
-89.15%
Other Current Assets
29,853.00
1,60,239.00
-1,30,386.00
-81.37%
Short Term Loans and Advances
181.00
0
181.00
0.00%
Total Current Assets
36,562.00
1,69,931.00
-1,33,369.00
-78.48%
Net Current Assets (Including Current Investments)
21,068.00
1,38,551.00
-1,17,483.00
-84.79%
Total Current Assets Excluding Current Investments
36,562.00
1,69,931.00
-1,33,369.00
-78.48%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
60,497.00
2,25,544.00
-1,65,047.00
-73.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10,248.00
12,452.00
-2,204.00
-17.70%
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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