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Asseco South Eastern Europe SA

  • Market Cap: Mid Cap
  • Industry: Computers - Software & Consulting
  • ISIN: PLASSEE00014
PLN
63.00
1.4 (2.27%)

Dec 12

WAR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
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
1,076.78
1,115.38
1,110.16
966.32
910.75
798.66
Shareholder's Funds
1,076.78
1,115.38
1,110.16
966.32
910.75
798.66
Minority Interest
8.42
7.81
8.52
4.16
2.46
2.05
Long-Term Borrowings
180.38
123.44
134.51
106.64
78.28
111.92
Secured Loans
180.38
123.44
134.51
106.64
78.28
111.92
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.86
-2.63
-4.21
-2.32
-6.77
-5.81
Other Long Term Liabilities
475.45
228.17
136.89
107.1
85.48
82.52
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.97
3.91
3.89
2.31
2.07
2.01
Total Non-Current Liabilities
561.27
282.29
185.52
146.71
114.62
125.78
Current Liabilities
Trade Payables
195.07
214.56
123.98
89.91
111.83
109.98
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
5.97
3.91
3.89
2.31
2.07
2.01
Total Current Liabilities
667.41
715.41
565.02
405.35
354.68
325.61
Total Liabilities
2,314.92
2,120.89
1,869.22
1,522.54
1,382.50
1,252.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
599.20
504.01
491.79
441.45
426.03
381.14
Less: Accumulated Depreciation
356.17
320.95
312.69
260.89
227.14
169.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
243.02
183.07
179.10
180.56
198.88
212.12
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
9.03
10.02
11.03
2.50
6.58
5.99
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
15.32
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,391.12
1,170.26
1,056.72
944.98
822.49
783.82
Current Assets Loans & Advances
Current Investments
0.99
0.91
0.05
0.02
0.03
0.55
Inventories
109.97
97.87
57.05
36.58
27.91
37.22
Sundry Debtors
379.63
394.22
369.10
249.86
237.30
192.58
Cash and Bank
274.24
313.32
298.24
229.76
249.03
199.66
Other Current Assets
857.31
893.77
754.56
532.90
525.45
436.29
Short Term Loans and Advances
92.48
87.46
30.12
16.68
11.19
6.28
Total Current Assets
923.80
950.63
812.50
577.56
560.01
468.28
Net Current Assets (Including Current Investments)
256.39
235.22
247.48
172.21
205.33
142.68
Total Current Assets Excluding Current Investments
923.80
950.63
812.50
577.56
560.01
468.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,314.92
2,120.89
1,869.22
1,522.54
1,382.50
1,252.10
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
180.38
123.44
134.51
106.64
78.28
111.92
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is 58.57% vs 11.29% in Dec 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is 108.38% vs 66.68% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is 32.75% vs 2.22% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is -9.88% vs -9.16% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is -2.82% vs 17.00% in Dec 2023

Compare Balance Sheet Results of Asseco South Eastern Europe SA
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,076.78
419.89
656.89
156.44%
Shareholder's Funds
1,076.78
419.89
656.89
156.44%
Minority Interest
8.42
1.79
6.63
370.39%
Long-Term Borrowings
180.38
91.59
88.79
96.94%
Secured Loans
180.38
91.59
88.79
96.94%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.86
14.96
-12.10
-80.88%
Other Long Term Liabilities
475.45
19.15
456.30
2,382.77%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.97
0
5.97
0.00%
Total Non-Current Liabilities
561.27
92.21
469.06
508.69%
Current Liabilities
Trade Payables
195.07
55.77
139.30
249.78%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.97
0
5.97
0.00%
Total Current Liabilities
667.41
112.48
554.93
493.36%
Total Liabilities
2,314.92
626.38
1,688.54
269.57%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
599.20
43.38
555.82
1,281.28%
Less: Accumulated Depreciation
356.17
20.82
335.35
1,610.71%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
243.02
22.57
220.45
976.74%
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
9.03
0.04
8.99
22,475.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
15.32
0.11
15.21
13,827.27%
Total Non-Current Assets
1,391.12
466.73
924.39
198.06%
Current Assets Loans & Advances
Current Investments
0.99
0
0.99
0.00%
Inventories
109.97
0
109.97
0.00%
Sundry Debtors
379.63
51.22
328.41
641.18%
Cash and Bank
274.24
106.23
168.01
158.16%
Other Current Assets
857.31
157.80
699.51
443.29%
Short Term Loans and Advances
92.48
0.35
92.13
26,322.86%
Total Current Assets
923.80
159.65
764.15
478.64%
Net Current Assets (Including Current Investments)
256.39
47.16
209.23
443.66%
Total Current Assets Excluding Current Investments
923.80
159.65
764.15
478.64%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,314.92
626.38
1,688.54
269.57%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
180.38
91.59
88.79
96.94%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 85.82 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 58.57% vs 11.29% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 475.45 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 108.38% vs 66.68% in Dec 2023

Annual - Fixed Assets
Fixed Assets 243.02 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 32.75% vs 2.22% in Dec 2023

Annual - Investments
Investments 9.03 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -9.88% vs -9.16% in Dec 2023

Annual - Current Assets
Current Assets 923.80 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -2.82% vs 17.00% in Dec 2023

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