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
-930.74
-84.85
1,160.37
486.43
-651.79
1,563.20
Shareholder's Funds
-930.74
-84.85
1,160.37
486.43
-651.79
1,563.20
Minority Interest
3,806.57
3,874.51
5,116.17
5,029.57
2,086.72
1,884.25
Long-Term Borrowings
10,811.11
12,273.60
11,690.71
17,908.37
9,061.84
6,694.87
Secured Loans
10,811.11
12,273.60
11,690.71
17,908.37
9,061.84
6,694.87
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
970.49
1,137.62
1,396.40
1,205.91
175.58
220.40
Other Long Term Liabilities
2453.64
4708.67
4699.49
6533.57
5004.6
5873.14
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
230.29
494.74
291.41
654.44
861.47
969.51
Total Non-Current Liabilities
13,039.94
16,759.34
15,287.85
23,467.73
11,564.14
12,338.69
Current Liabilities
Trade Payables
1,056.85
1,192.27
1,119.49
1,697.75
1,717.88
1,787.42
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
230.29
494.74
291.41
654.44
861.47
969.51
Total Current Liabilities
6,602.90
6,917.74
6,366.20
8,109.38
7,110.27
5,434.88
Total Liabilities
22,518.68
27,466.74
27,930.59
37,093.11
20,109.35
21,221.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
605.87
4,638.19
4,480.60
6,517.31
6,088.38
6,264.26
Less: Accumulated Depreciation
334.46
1,071.46
863.68
1,415.92
990.31
763.13
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
271.41
3,566.74
3,616.92
5,101.39
5,098.07
5,501.13
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
3,539.28
3,273.34
3,409.90
2,108.30
1,275.78
1,254.89
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
372.84
368.18
327.01
460.68
275.37
196.20
Total Non-Current Assets
19,389.26
23,245.63
24,303.12
30,480.96
15,226.01
15,917.36
Current Assets Loans & Advances
Current Investments
0.00
152.45
13.19
46.07
50.53
24.21
Inventories
94.58
273.26
300.64
1,449.80
1,271.99
1,521.16
Sundry Debtors
1,654.50
1,922.87
1,782.75
3,120.45
2,023.57
2,077.89
Cash and Bank
1,082.89
1,537.44
1,086.53
1,056.86
1,188.62
1,370.82
Other Current Assets
2,831.97
3,886.02
3,183.10
5,675.89
4,535.97
4,995.35
Short Term Loans and Advances
0.00
0.00
0.00
2.71
1.26
1.27
Total Current Assets
3,129.42
4,221.12
3,627.47
6,612.16
4,883.34
5,303.66
Net Current Assets (Including Current Investments)
-3,473.48
-2,696.62
-2,738.73
-1,497.22
-2,226.93
-131.22
Total Current Assets Excluding Current Investments
3,129.42
4,221.12
3,627.47
6,612.16
4,883.34
5,303.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
22,518.68
27,466.74
27,930.59
37,093.11
20,109.35
21,221.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10,811.11
12,273.60
11,690.71
17,908.37
9,061.84
6,694.87
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Brookfield Business Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(CAD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
-930.74
5,496.67
-6,427.41
-116.93%
Shareholder's Funds
-930.74
5,496.67
-6,427.41
-116.93%
Minority Interest
3,806.57
72.35
3,734.22
5,161.33%
Long-Term Borrowings
10,811.11
899.22
9,911.89
1,102.28%
Secured Loans
10,811.11
899.22
9,911.89
1,102.28%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
970.49
-524.03
1,494.52
285.20%
Other Long Term Liabilities
2,453.64
1,309.65
1,143.99
87.35%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
230.29
422.05
-191.76
-45.44%
Total Non-Current Liabilities
13,039.94
1,773.91
11,266.03
635.10%
Current Liabilities
Trade Payables
1,056.85
2,321.50
-1,264.65
-54.48%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
230.29
422.05
-191.76
-45.44%
Total Current Liabilities
6,602.90
5,182.44
1,420.46
27.41%
Total Liabilities
22,518.68
12,525.37
9,993.31
79.78%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
605.87
1,139.18
-533.31
-46.82%
Less: Accumulated Depreciation
334.46
420.95
-86.49
-20.55%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
271.41
718.24
-446.83
-62.21%
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
3,539.28
725.29
2,813.99
387.98%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
372.84
227.09
145.75
64.18%
Total Non-Current Assets
19,389.26
6,930.05
12,459.21
179.79%
Current Assets Loans & Advances
Current Investments
0
8.02
-8.02
-100.00%
Inventories
94.58
46.08
48.50
105.25%
Sundry Debtors
1,654.50
3,637.49
-1,982.99
-54.52%
Cash and Bank
1,082.89
1,159.20
-76.31
-6.58%
Other Current Assets
2,831.97
5,171.74
-2,339.77
-45.24%
Short Term Loans and Advances
0
320.94
-320.94
-100.00%
Total Current Assets
3,129.42
5,595.32
-2,465.90
-44.07%
Net Current Assets (Including Current Investments)
-3,473.48
412.88
-3,886.36
-941.28%
Total Current Assets Excluding Current Investments
3,129.42
5,595.32
-2,465.90
-44.07%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
22,518.68
12,525.37
9,993.31
79.78%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10,811.11
899.22
9,911.89
1,102.28%
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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