Annual 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
9,450.00
8,581.00
7,995.24
7,724.99
6,299.25
5,697.51
Shareholder's Funds
9,450.00
8,581.00
7,995.24
7,724.99
6,299.25
5,697.51
Minority Interest
75.00
71.00
65.40
62.18
56.69
52.87
Long-Term Borrowings
10,592.00
9,301.00
5,720.17
5,586.75
4,091.88
4,107.09
Secured Loans
10,592.00
9,301.00
5,720.17
5,586.75
4,091.88
4,107.09
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
583.00
488.00
555.40
751.83
528.59
443.78
Other Long Term Liabilities
113598
109962
95745.02
97842.34
81671.6
75169.99
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
188.00
221.00
175.20
220.67
195.64
177.67
Total Non-Current Liabilities
1,54,982.00
1,14,965.00
97,978.08
1,00,188.07
1,11,458.25
1,05,378.77
Current Liabilities
Trade Payables
2,506.00
2,404.00
2,492.92
2,505.92
2,146.87
2,397.02
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
188.00
221.00
175.20
220.67
195.64
177.67
Total Current Liabilities
1,760.00
36,195.00
34,052.69
33,121.18
3,041.36
2,992.95
Total Liabilities
1,66,267.00
1,59,812.00
1,40,091.41
1,41,096.42
1,20,855.55
1,14,122.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
979.00
982.00
674.97
692.28
710.08
761.49
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
40,898.00
40,759.00
38,136.44
36,451.76
34,392.63
33,611.62
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
18,351.00
17,066.00
3,455.48
208.53
311.65
647.87
Total Non-Current Assets
1,61,097.00
1,53,341.00
1,31,144.76
1,35,693.53
1,17,618.31
1,09,935.01
Current Assets Loans & Advances
Current Investments
974.00
914.00
915.31
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
2,618.00
2,548.00
3,591.27
4,123.92
1,948.92
2,558.72
Other Current Assets
4,733.00
5,207.00
5,979.57
5,240.35
3,018.35
3,724.03
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
5,170.00
6,471.00
8,946.64
5,402.89
3,237.24
4,187.08
Net Current Assets (Including Current Investments)
3,410.00
-29,724.00
-25,106.05
-27,718.29
195.88
1,194.13
Total Current Assets Excluding Current Investments
5,170.00
6,471.00
8,946.64
5,402.89
3,237.24
4,187.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,66,267.00
1,59,812.00
1,40,091.41
1,41,096.42
1,20,855.55
1,14,122.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10,592.00
9,301.00
5,720.17
5,586.75
4,091.88
4,107.09
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Clal Insurance Enterprises Holdings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(ILS)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
9,450.00
0
9,450.00
0.00%
Shareholder's Funds
9,450.00
0
9,450.00
0.00%
Minority Interest
75.00
0
75.00
0.00%
Long-Term Borrowings
10,592.00
0
10,592.00
0.00%
Secured Loans
10,592.00
0
10,592.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
583.00
0
583.00
0.00%
Other Long Term Liabilities
1,13,598.00
0
1,13,598.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
188.00
0
188.00
0.00%
Total Non-Current Liabilities
1,54,982.00
0
1,54,982.00
0.00%
Current Liabilities
Trade Payables
2,506.00
0
2,506.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
188.00
0
188.00
0.00%
Total Current Liabilities
1,760.00
0
1,760.00
0.00%
Total Liabilities
1,66,267.00
0
1,66,267.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
979.00
0
979.00
0.00%
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
40,898.00
0
40,898.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
18,351.00
0
18,351.00
0.00%
Total Non-Current Assets
1,61,097.00
0
1,61,097.00
0.00%
Current Assets Loans & Advances
Current Investments
974.00
0
974.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
2,618.00
0
2,618.00
0.00%
Other Current Assets
4,733.00
0
4,733.00
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
5,170.00
0
5,170.00
0.00%
Net Current Assets (Including Current Investments)
3,410.00
0
3,410.00
0.00%
Total Current Assets Excluding Current Investments
5,170.00
0
5,170.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,66,267.00
0
1,66,267.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10,592.00
0
10,592.00
0.00%
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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