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Compañía Minera Poderosa SA

  • Market Cap: Mid Cap
  • Industry: Gems, Jewellery And Watches
  • ISIN: PEP635001006
PEN
9.30
-0.2 (-2.11%)

Dec 12

LIM

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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
1,883.06
1,645.21
1,595.39
1,519.10
1,197.35
967.41
Shareholder's Funds
1,883.06
1,645.21
1,595.39
1,519.10
1,197.35
967.41
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
123.73
154.37
93.16
110.53
119.74
145.29
Secured Loans
123.73
154.37
93.16
110.53
119.74
145.29
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
101.33
70.47
48.67
42.05
47.66
50.31
Other Long Term Liabilities
189.3
223.87
140.16
150.26
157.99
108.28
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
62.68
128.51
61.08
67.45
74.05
26.32
Total Non-Current Liabilities
211.92
275.85
140.16
181.66
201.21
155.92
Current Liabilities
Trade Payables
221.87
210.60
103.39
86.02
85.61
70.98
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
62.68
128.51
61.08
67.45
74.05
26.32
Total Current Liabilities
469.59
426.69
388.71
399.21
338.47
292.71
Total Liabilities
2,564.56
2,347.75
2,124.26
2,099.97
1,737.03
1,416.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,631.53
1,532.28
1,296.57
1,199.25
1,046.82
937.00
Less: Accumulated Depreciation
502.23
470.34
433.20
395.34
356.16
340.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,129.30
1,061.94
863.38
803.91
690.66
596.12
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
16.03
16.24
16.17
2.94
24.91
25.30
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
2,178.98
1,880.69
1,536.49
1,376.81
1,270.43
1,202.44
Current Assets Loans & Advances
Current Investments
0.00
0.00
171.90
0.00
0.00
0.00
Inventories
97.62
68.27
70.54
59.86
50.08
45.64
Sundry Debtors
19.32
14.65
12.66
10.21
12.80
9.85
Cash and Bank
150.60
279.80
256.07
623.00
367.53
119.45
Other Current Assets
370.93
450.60
573.33
709.50
447.11
197.37
Short Term Loans and Advances
103.39
87.87
62.16
16.43
16.69
22.43
Total Current Assets
385.58
467.06
587.77
723.16
466.60
213.61
Net Current Assets (Including Current Investments)
-84.01
40.37
199.06
323.95
128.14
-79.10
Total Current Assets Excluding Current Investments
385.58
467.06
587.77
723.16
466.60
213.61
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,564.56
2,347.75
2,124.26
2,099.97
1,737.03
1,416.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
123.73
154.37
93.16
110.53
119.74
145.29
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is -56.48% vs 0.00% in Dec 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is -15.44% vs 59.72% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is 6.34% vs 23.00% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is -1.29% vs 0.43% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is -17.45% vs -20.54% in Dec 2023

Compare Balance Sheet Results of Compañía Minera Poderosa SA
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(PEN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,883.06
12,738.48
-10,855.42
-85.22%
Shareholder's Funds
1,883.06
12,738.48
-10,855.42
-85.22%
Minority Interest
0
634.96
-634.96
-100.00%
Long-Term Borrowings
123.73
2,333.52
-2,209.79
-94.70%
Secured Loans
123.73
2,333.52
-2,209.79
-94.70%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
101.33
-182.63
283.96
155.48%
Other Long Term Liabilities
189.30
1,489.63
-1,300.33
-87.29%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
62.68
1,200.39
-1,137.71
-94.78%
Total Non-Current Liabilities
211.92
3,788.70
-3,576.78
-94.41%
Current Liabilities
Trade Payables
221.87
1,108.39
-886.52
-79.98%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
62.68
1,200.39
-1,137.71
-94.78%
Total Current Liabilities
469.59
1,802.33
-1,332.74
-73.95%
Total Liabilities
2,564.56
18,964.47
-16,399.91
-86.48%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,631.53
17,298.53
-15,667.00
-90.57%
Less: Accumulated Depreciation
502.23
10,198.80
-9,696.57
-95.08%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,129.30
7,099.73
-5,970.43
-84.09%
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
16.03
8,063.58
-8,047.55
-99.80%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
6.17
-6.17
-100.00%
Total Non-Current Assets
2,178.98
15,814.82
-13,635.84
-86.22%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
97.62
309.19
-211.57
-68.43%
Sundry Debtors
19.32
727.10
-707.78
-97.34%
Cash and Bank
150.60
1,797.43
-1,646.83
-91.62%
Other Current Assets
370.93
3,076.48
-2,705.55
-87.94%
Short Term Loans and Advances
103.39
242.76
-139.37
-57.41%
Total Current Assets
385.58
3,149.64
-2,764.06
-87.76%
Net Current Assets (Including Current Investments)
-84.01
1,347.31
-1,431.32
-106.24%
Total Current Assets Excluding Current Investments
385.58
3,149.64
-2,764.06
-87.76%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,564.56
18,964.47
-16,399.91
-86.48%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
123.73
2,333.52
-2,209.79
-94.70%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 22.62 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -56.48% vs 0.00% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 189.30 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -15.44% vs 59.72% in Dec 2023

Annual - Fixed Assets
Fixed Assets 1,129.30 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 6.34% vs 23.00% in Dec 2023

Annual - Investments
Investments 16.03 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -1.29% vs 0.43% in Dec 2023

Annual - Current Assets
Current Assets 385.58 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -17.45% vs -20.54% in Dec 2023

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