Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
-105.93
-29.40
-44.46
0.00
Shareholder's Funds
-105.93
-29.40
-44.46
0.00
Minority Interest
3.73
-7.15
-13.81
0.00
Long-Term Borrowings
176.85
113.19
118.50
0.00
Secured Loans
176.85
113.19
118.50
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-28.74
-24.88
-1.84
0.00
Other Long Term Liabilities
27.56
63
39.07
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
17.14
41.10
32.11
0.00
Total Non-Current Liabilities
173.06
169.63
151.15
0.00
Current Liabilities
Trade Payables
5.81
4.16
4.11
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
17.14
41.10
32.11
0.00
Total Current Liabilities
51.51
22.21
18.77
0.00
Total Liabilities
122.37
155.29
111.64
0.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
16.62
8.71
8.37
0.00
Less: Accumulated Depreciation
6.41
5.61
4.81
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
10.22
3.10
3.56
0.00
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
0.07
0.00
0.00
0.00
Total Non-Current Assets
54.24
32.95
10.47
0.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
Inventories
17.65
20.95
12.06
0.00
Sundry Debtors
7.63
6.81
6.95
0.00
Cash and Bank
39.34
89.00
79.23
0.00
Other Current Assets
64.69
118.12
98.24
0.00
Short Term Loans and Advances
0.07
1.36
0.00
0.00
Total Current Assets
68.13
122.34
101.18
0.00
Net Current Assets (Including Current Investments)
16.61
100.13
82.41
0.00
Total Current Assets Excluding Current Investments
68.13
122.34
101.18
0.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
122.37
155.29
111.64
0.00
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
176.85
113.19
118.50
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of biote Corp.
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
-105.93
-1,914.00
1,808.07
94.47%
Shareholder's Funds
-105.93
-1,914.00
1,808.07
94.47%
Minority Interest
3.73
597.00
-593.27
-99.38%
Long-Term Borrowings
176.85
11,374.00
-11,197.15
-98.45%
Secured Loans
176.85
11,374.00
-11,197.15
-98.45%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-28.74
218.00
-246.74
-113.18%
Other Long Term Liabilities
27.56
1,787.00
-1,759.44
-98.46%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
17.14
428.00
-410.86
-96.00%
Total Non-Current Liabilities
173.06
13,026.00
-12,852.94
-98.67%
Current Liabilities
Trade Payables
5.81
784.00
-778.19
-99.26%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
17.14
428.00
-410.86
-96.00%
Total Current Liabilities
51.51
2,345.00
-2,293.49
-97.80%
Total Liabilities
122.37
14,054.00
-13,931.63
-99.13%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
16.62
9,783.00
-9,766.38
-99.83%
Less: Accumulated Depreciation
6.41
4,384.00
-4,377.59
-99.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10.22
5,399.00
-5,388.78
-99.81%
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
152.00
-152.00
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.07
1,228.00
-1,227.93
-99.99%
Total Non-Current Assets
54.24
10,753.00
-10,698.76
-99.50%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
17.65
331.00
-313.35
-94.67%
Sundry Debtors
7.63
2,447.00
-2,439.37
-99.69%
Cash and Bank
39.34
37.00
2.34
6.32%
Other Current Assets
64.69
2,815.00
-2,750.31
-97.70%
Short Term Loans and Advances
0.07
0
0.07
0.00%
Total Current Assets
68.13
3,301.00
-3,232.87
-97.94%
Net Current Assets (Including Current Investments)
16.61
956.00
-939.39
-98.26%
Total Current Assets Excluding Current Investments
68.13
3,301.00
-3,232.87
-97.94%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
122.37
14,054.00
-13,931.63
-99.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
176.85
11,374.00
-11,197.15
-98.45%
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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