Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
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
199.20
222.60
268.30
391.00
550.00
623.50
Shareholder's Funds
199.20
222.60
268.30
391.00
550.00
623.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
113.70
81.80
45.70
99.30
85.00
20.00
Secured Loans
113.70
81.80
45.70
99.30
85.00
20.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.10
-2.00
-2.90
-3.50
-12.10
3.90
Other Long Term Liabilities
75.2
78.1
87.1
76
104.1
97.5
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
51.40
60.20
75.70
67.00
72.20
77.10
Total Non-Current Liabilities
75.20
148.80
129.30
146.60
189.10
117.50
Current Liabilities
Trade Payables
85.70
78.50
70.50
99.50
93.60
123.40
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
51.40
60.20
75.70
67.00
72.20
77.10
Total Current Liabilities
242.60
122.10
104.60
170.60
151.00
163.40
Total Liabilities
517.00
493.50
502.20
708.20
890.10
904.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
591.90
592.10
601.60
614.90
606.70
782.00
Less: Accumulated Depreciation
342.90
336.70
318.40
318.80
296.10
336.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
249.00
255.40
283.20
296.10
310.60
445.20
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
0.00
0.00
0.00
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
3.80
4.40
2.80
3.60
136.60
7.00
Total Non-Current Assets
292.40
283.20
316.70
337.30
499.80
499.50
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
1.60
Inventories
146.30
122.90
111.60
139.50
117.00
272.10
Sundry Debtors
49.00
34.00
28.90
32.80
47.80
70.50
Cash and Bank
9.70
13.70
27.10
173.80
40.10
30.60
Other Current Assets
209.00
179.60
175.50
352.90
213.30
382.70
Short Term Loans and Advances
4.00
9.00
7.90
6.80
8.40
7.90
Total Current Assets
224.60
210.30
185.50
370.90
390.30
404.90
Net Current Assets (Including Current Investments)
-18.00
88.20
80.90
200.30
239.30
241.50
Total Current Assets Excluding Current Investments
224.60
210.30
185.50
370.90
390.30
404.90
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
517.00
493.50
502.20
708.20
890.10
904.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
113.70
81.80
45.70
99.30
85.00
20.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Armstrong Flooring, 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
199.20
0
199.20
0.00%
Shareholder's Funds
199.20
0
199.20
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
113.70
0
113.70
0.00%
Secured Loans
113.70
0
113.70
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.10
0
-3.10
0.00%
Other Long Term Liabilities
75.20
0
75.20
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
51.40
0
51.40
0.00%
Total Non-Current Liabilities
75.20
0
75.20
0.00%
Current Liabilities
Trade Payables
85.70
0
85.70
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
51.40
0
51.40
0.00%
Total Current Liabilities
242.60
0
242.60
0.00%
Total Liabilities
517.00
0
517.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
591.90
0
591.90
0.00%
Less: Accumulated Depreciation
342.90
0
342.90
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
249.00
0
249.00
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.80
0
3.80
0.00%
Total Non-Current Assets
292.40
0
292.40
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
146.30
0
146.30
0.00%
Sundry Debtors
49.00
0
49.00
0.00%
Cash and Bank
9.70
0
9.70
0.00%
Other Current Assets
209.00
0
209.00
0.00%
Short Term Loans and Advances
4.00
0
4.00
0.00%
Total Current Assets
224.60
0
224.60
0.00%
Net Current Assets (Including Current Investments)
-18.00
0
-18.00
0.00%
Total Current Assets Excluding Current Investments
224.60
0
224.60
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
517.00
0
517.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
113.70
0
113.70
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
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