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
21,962.00
21,158.00
20,687.00
20,037.00
18,847.00
18,022.00
Shareholder's Funds
21,962.00
21,158.00
20,687.00
20,037.00
18,847.00
18,022.00
Minority Interest
0.00
0.00
202.00
299.00
218.00
191.00
Long-Term Borrowings
27,439.00
24,581.00
23,939.00
24,645.00
24,316.00
21,730.00
Secured Loans
27,439.00
24,581.00
23,939.00
24,645.00
24,316.00
21,730.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8,874.00
8,069.00
7,641.00
6,873.00
6,475.00
6,227.00
Other Long Term Liabilities
17516
16784
16693
14749
16094
15052
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,222.00
2,420.00
2,255.00
2,437.00
3,868.00
2,805.00
Total Non-Current Liabilities
42,167.00
38,711.00
36,840.00
37,353.00
36,476.00
33,579.00
Current Liabilities
Trade Payables
1,676.00
1,775.00
1,955.00
1,497.00
1,475.00
1,164.00
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
2,222.00
2,420.00
2,255.00
2,437.00
3,868.00
2,805.00
Total Current Liabilities
6,433.00
6,462.00
11,336.00
5,427.00
7,354.00
6,287.00
Total Liabilities
70,562.00
66,331.00
69,065.00
63,116.00
62,895.00
58,079.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
68,067.00
64,322.00
60,426.00
62,208.00
59,102.00
55,459.00
Less: Accumulated Depreciation
15,409.00
14,181.00
13,092.00
12,803.00
11,710.00
10,713.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
52,658.00
50,141.00
47,334.00
49,405.00
47,392.00
44,746.00
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
1,153.00
1,047.00
926.00
853.00
1,816.00
2,065.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5,888.00
4,923.00
4,156.00
3,921.00
6,480.00
4,993.00
Total Non-Current Assets
63,898.00
59,794.00
56,093.00
57,565.00
57,594.00
53,807.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
485.00
469.00
492.00
437.00
356.00
352.00
Sundry Debtors
3,490.00
3,343.00
3,058.00
2,795.00
2,437.00
1,911.00
Cash and Bank
1,332.00
1,190.00
1,282.00
1,146.00
1,436.00
1,217.00
Other Current Assets
5,744.00
5,447.00
5,006.00
4,689.00
4,533.00
3,684.00
Short Term Loans and Advances
437.00
445.00
174.00
311.00
304.00
204.00
Total Current Assets
6,664.00
6,537.00
12,972.00
5,551.00
5,301.00
4,272.00
Net Current Assets (Including Current Investments)
231.00
75.00
1,636.00
124.00
-2,053.00
-2,015.00
Total Current Assets Excluding Current Investments
6,664.00
6,537.00
12,972.00
5,551.00
5,301.00
4,272.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
70,562.00
66,331.00
69,065.00
63,116.00
62,895.00
58,079.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
27,439.00
24,581.00
23,939.00
24,645.00
24,316.00
21,730.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 12.42% vs 8.84% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 4.36% vs 0.55% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 5.02% vs 5.93% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 10.12% vs 13.07% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 1.94% vs -49.61% in Dec 2023
Compare Balance Sheet Results of Consolidated Edison, Inc.
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
21,962.00
19,522.00
2,440.00
12.50%
Shareholder's Funds
21,962.00
19,522.00
2,440.00
12.50%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
27,439.00
29,339.00
-1,900.00
-6.48%
Secured Loans
27,439.00
29,339.00
-1,900.00
-6.48%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8,874.00
5,359.00
3,515.00
65.59%
Other Long Term Liabilities
17,516.00
19,527.00
-2,011.00
-10.30%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,222.00
4,190.00
-1,968.00
-46.97%
Total Non-Current Liabilities
42,167.00
46,843.00
-4,676.00
-9.98%
Current Liabilities
Trade Payables
1,676.00
1,781.00
-105.00
-5.90%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,222.00
4,190.00
-1,968.00
-46.97%
Total Current Liabilities
6,433.00
6,459.00
-26.00
-0.40%
Total Liabilities
70,562.00
72,824.00
-2,262.00
-3.11%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
68,067.00
81,204.00
-13,137.00
-16.18%
Less: Accumulated Depreciation
15,409.00
22,946.00
-7,537.00
-32.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
52,658.00
58,258.00
-5,600.00
-9.61%
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
1,153.00
3,968.00
-2,815.00
-70.94%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5,888.00
3,484.00
2,404.00
69.00%
Total Non-Current Assets
63,898.00
68,499.00
-4,601.00
-6.72%
Current Assets Loans & Advances
Current Investments
0
114.00
-114.00
-100.00%
Inventories
485.00
666.00
-181.00
-27.18%
Sundry Debtors
3,490.00
2,081.00
1,409.00
67.71%
Cash and Bank
1,332.00
179.00
1,153.00
644.13%
Other Current Assets
5,744.00
3,250.00
2,494.00
76.74%
Short Term Loans and Advances
437.00
210.00
227.00
108.10%
Total Current Assets
6,664.00
4,325.00
2,339.00
54.08%
Net Current Assets (Including Current Investments)
231.00
-2,134.00
2,365.00
110.82%
Total Current Assets Excluding Current Investments
6,664.00
4,325.00
2,339.00
54.08%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
70,562.00
72,824.00
-2,262.00
-3.11%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
27,439.00
29,339.00
-1,900.00
-6.48%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 24,651.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.42% vs 8.84% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 17,516.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.36% vs 0.55% in Dec 2023
Annual - Fixed Assets
Fixed Assets 52,658.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.02% vs 5.93% in Dec 2023
Annual - Investments
Investments 1,153.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.12% vs 13.07% in Dec 2023
Annual - Current Assets
Current Assets 6,664.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.94% vs -49.61% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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