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
516.14
532.82
538.21
503.53
496.33
402.88
Shareholder's Funds
516.14
532.82
538.21
503.53
496.33
402.88
Minority Interest
19.94
29.90
78.24
23.12
144.27
6.32
Long-Term Borrowings
54.04
44.90
32.42
33.70
34.58
27.41
Secured Loans
54.04
44.90
32.42
33.70
34.58
27.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.74
11.93
12.11
13.95
17.75
0.06
Other Long Term Liabilities
118.61
112.7
107.52
101.01
106.01
50.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.23
4.01
3.79
3.57
3.16
2.28
Total Non-Current Liabilities
164.99
151.06
134.05
127.97
134.52
71.81
Current Liabilities
Trade Payables
13.95
22.25
18.44
10.96
25.27
6.36
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
4.23
4.01
3.79
3.57
3.16
2.28
Total Current Liabilities
60.17
54.91
51.39
52.98
54.03
28.65
Total Liabilities
761.24
768.69
801.88
707.59
829.14
509.65
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
297.33
271.15
241.78
204.50
153.44
111.74
Less: Accumulated Depreciation
66.30
49.81
36.11
24.19
15.73
10.38
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
231.03
221.34
205.67
180.31
137.71
101.36
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
126.25
146.52
181.35
140.27
80.98
49.55
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.17
0.17
0.12
0.12
0.16
0.43
Total Non-Current Assets
642.30
651.24
670.50
593.63
438.43
320.85
Current Assets Loans & Advances
Current Investments
49.72
58.32
74.08
48.58
301.65
108.86
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
16.02
12.43
12.14
5.83
4.47
4.04
Cash and Bank
46.71
31.22
25.31
33.64
72.51
43.82
Other Current Assets
112.46
102.06
111.71
88.25
378.66
177.01
Short Term Loans and Advances
0.00
0.08
0.19
0.20
0.03
20.29
Total Current Assets
118.94
117.45
131.39
113.96
390.71
188.81
Net Current Assets (Including Current Investments)
58.76
62.54
80.00
60.98
336.68
160.16
Total Current Assets Excluding Current Investments
118.94
117.45
131.39
113.96
390.71
188.81
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
761.24
768.69
801.88
707.59
829.14
509.65
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
54.04
44.90
32.42
33.70
34.58
27.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Boston Omaha 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
516.14
244.04
272.10
111.50%
Shareholder's Funds
516.14
244.04
272.10
111.50%
Minority Interest
19.94
0
19.94
0.00%
Long-Term Borrowings
54.04
2.81
51.23
1,823.13%
Secured Loans
54.04
2.81
51.23
1,823.13%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.74
0
11.74
0.00%
Other Long Term Liabilities
118.61
24.02
94.59
393.80%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.23
0
4.23
0.00%
Total Non-Current Liabilities
164.99
24.02
140.97
586.89%
Current Liabilities
Trade Payables
13.95
62.25
-48.30
-77.59%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.23
0
4.23
0.00%
Total Current Liabilities
60.17
163.04
-102.87
-63.09%
Total Liabilities
761.24
431.11
330.13
76.58%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
297.33
68.52
228.81
333.93%
Less: Accumulated Depreciation
66.30
42.08
24.22
57.56%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
231.03
26.44
204.59
773.79%
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
126.25
0.02
126.23
631,150.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.17
5.60
-5.43
-96.96%
Total Non-Current Assets
642.30
185.58
456.72
246.10%
Current Assets Loans & Advances
Current Investments
49.72
0
49.72
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
16.02
135.80
-119.78
-88.20%
Cash and Bank
46.71
101.08
-54.37
-53.79%
Other Current Assets
112.46
236.88
-124.42
-52.52%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
118.94
245.53
-126.59
-51.56%
Net Current Assets (Including Current Investments)
58.76
82.48
-23.72
-28.76%
Total Current Assets Excluding Current Investments
118.94
245.53
-126.59
-51.56%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
761.24
431.11
330.13
76.58%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
54.04
2.81
51.23
1,823.13%
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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