Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Nov'25
Nov'24
Nov'23
Nov'22
Nov'21
Nov'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
1,033.03
1,065.86
1,134.92
1,195.23
1,146.85
971.93
Shareholder's Funds
1,033.03
1,065.86
1,134.92
1,195.23
1,146.85
971.93
Minority Interest
8.39
21.26
39.26
15.21
0.00
0.00
Long-Term Borrowings
691.68
745.74
888.76
564.32
676.14
740.24
Secured Loans
691.68
745.74
888.76
564.32
676.14
740.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
222.14
215.31
207.54
73.45
86.95
74.55
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
167.40
159.69
159.25
34.37
47.64
42.62
Total Non-Current Liabilities
803.24
831.79
932.86
439.83
507.82
418.57
Current Liabilities
Trade Payables
331.34
212.22
246.83
69.72
21.86
28.80
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
167.40
159.69
159.25
34.37
47.64
42.62
Total Current Liabilities
728.61
632.76
680.19
422.00
398.58
569.65
Total Liabilities
2,573.27
2,551.68
2,787.22
2,072.27
2,053.24
1,960.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
664.24
615.43
603.63
1,165.01
999.39
997.70
Less: Accumulated Depreciation
51.47
33.58
24.83
819.51
654.75
645.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
612.77
581.85
578.79
345.49
344.64
352.27
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
62.98
66.88
92.34
77.78
64.35
65.99
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
86.53
78.69
75.06
38.71
26.27
26.85
Total Non-Current Assets
835.29
832.16
917.42
486.86
464.47
445.12
Current Assets Loans & Advances
Current Investments
32.10
0.00
0.00
0.00
0.00
0.00
Inventories
461.02
570.77
717.43
491.26
236.77
262.88
Sundry Debtors
678.94
601.01
667.48
440.15
365.08
357.55
Cash and Bank
492.99
464.78
385.03
325.52
907.88
825.59
Other Current Assets
1,665.05
1,636.57
1,769.94
1,256.93
1,509.72
1,446.02
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,737.99
1,719.52
1,869.80
1,585.42
1,588.77
1,515.04
Net Current Assets (Including Current Investments)
1,009.38
1,086.76
1,189.61
1,163.42
1,190.20
945.38
Total Current Assets Excluding Current Investments
1,737.99
1,719.52
1,869.80
1,585.42
1,588.77
1,515.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,573.27
2,551.68
2,787.22
2,072.27
2,053.24
1,960.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
691.68
745.74
888.76
564.32
676.14
740.24
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Asahi Eito Holdings Co., Ltd.
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
1,033.03
11,914.43
-10,881.40
-91.33%
Shareholder's Funds
1,033.03
11,914.43
-10,881.40
-91.33%
Minority Interest
8.39
0
8.39
0.00%
Long-Term Borrowings
691.68
1,300.00
-608.32
-46.79%
Secured Loans
691.68
1,300.00
-608.32
-46.79%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-3.16
3.16
100.00%
Other Long Term Liabilities
222.14
777.29
-555.15
-71.42%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
167.40
486.63
-319.23
-65.60%
Total Non-Current Liabilities
803.24
777.29
25.95
3.34%
Current Liabilities
Trade Payables
331.34
985.10
-653.76
-66.36%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
167.40
486.63
-319.23
-65.60%
Total Current Liabilities
728.61
3,179.70
-2,451.09
-77.09%
Total Liabilities
2,573.27
15,871.43
-13,298.16
-83.79%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
664.24
21,920.32
-21,256.08
-96.97%
Less: Accumulated Depreciation
51.47
11,650.11
-11,598.64
-99.56%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
612.77
10,270.21
-9,657.44
-94.03%
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
62.98
914.99
-852.01
-93.12%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
86.53
167.31
-80.78
-48.28%
Total Non-Current Assets
835.29
11,592.50
-10,757.21
-92.79%
Current Assets Loans & Advances
Current Investments
32.10
418.00
-385.90
-92.32%
Inventories
461.02
1,185.45
-724.43
-61.11%
Sundry Debtors
678.94
1,213.34
-534.40
-44.04%
Cash and Bank
492.99
1,440.16
-947.17
-65.77%
Other Current Assets
1,665.05
4,256.95
-2,591.90
-60.89%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,737.99
4,278.93
-2,540.94
-59.38%
Net Current Assets (Including Current Investments)
1,009.38
1,099.23
-89.85
-8.17%
Total Current Assets Excluding Current Investments
1,737.99
4,278.93
-2,540.94
-59.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,573.27
15,871.43
-13,298.16
-83.79%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
691.68
1,300.00
-608.32
-46.79%
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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