Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
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
35.09
40.14
27.76
44.42
65.98
38.53
Shareholder's Funds
35.09
40.14
27.76
44.42
65.98
38.53
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
25.95
6.89
1.91
0.22
2.32
1.02
Secured Loans
25.95
6.89
1.91
0.22
2.32
1.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5.63
5.10
1.37
4.51
10.01
2.63
Other Long Term Liabilities
22.52
20.19
11.18
16.88
25.83
7.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
14.83
14.34
8.57
8.11
9.33
4.76
Total Non-Current Liabilities
42.22
24.25
11.18
16.88
25.83
7.40
Current Liabilities
Trade Payables
4.50
5.48
1.93
4.66
11.34
4.02
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
14.83
14.34
8.57
8.11
9.33
4.76
Total Current Liabilities
15.07
9.27
3.98
10.84
24.46
5.26
Total Liabilities
92.39
73.65
42.92
72.15
116.27
51.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
165.27
131.47
100.41
101.11
131.56
66.95
Less: Accumulated Depreciation
105.70
86.58
79.57
60.71
56.78
37.89
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
59.57
44.89
20.84
40.40
74.78
29.07
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
0.34
0.38
0.00
2.12
0.00
8.47
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.01
0.00
0.00
0.00
Total Non-Current Assets
79.04
60.69
35.09
58.93
93.94
45.07
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2.15
0.34
0.35
1.34
0.00
1.49
Sundry Debtors
4.42
4.08
2.68
3.45
16.25
1.81
Cash and Bank
0.73
4.07
0.83
3.50
3.00
1.17
Other Current Assets
9.91
10.96
6.20
9.37
19.43
4.53
Short Term Loans and Advances
2.61
2.46
2.33
1.08
0.18
0.06
Total Current Assets
13.35
12.96
7.82
13.22
22.32
6.12
Net Current Assets (Including Current Investments)
-1.72
3.70
3.85
2.37
-2.13
0.86
Total Current Assets Excluding Current Investments
13.35
12.96
7.82
13.22
22.32
6.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
92.39
73.65
42.92
72.15
116.27
51.19
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
25.95
6.89
1.91
0.22
2.32
1.02
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2022 is 386.17% vs 0.00% in Dec 2021
Other Long Term Liabilities
YoY Growth in year ended Dec 2022 is 11.54% vs 80.59% in Dec 2021
Fixed Assets
YoY Growth in year ended Dec 2022 is 32.70% vs 115.40% in Dec 2021
Investments
YoY Growth in year ended Dec 2022 is -10.53% vs 0.00% in Dec 2021
Current Assets
YoY Growth in year ended Dec 2022 is 3.01% vs 65.73% in Dec 2021
Compare Balance Sheet Results of Crown Point Energy, Inc.
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
35.09
7.24
27.85
384.67%
Shareholder's Funds
35.09
7.24
27.85
384.67%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
25.95
0.43
25.52
5,934.88%
Secured Loans
25.95
0.43
25.52
5,934.88%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5.63
0.95
4.68
492.63%
Other Long Term Liabilities
22.52
0.95
21.57
2,270.53%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
14.83
0
14.83
0.00%
Total Non-Current Liabilities
42.22
0.95
41.27
4,344.21%
Current Liabilities
Trade Payables
4.50
0
4.50
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
14.83
0
14.83
0.00%
Total Current Liabilities
15.07
4.93
10.14
205.68%
Total Liabilities
92.39
13.12
79.27
604.19%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
165.27
0.10
165.17
165,170.00%
Less: Accumulated Depreciation
105.70
0.10
105.60
105,600.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
59.57
0.00
59.57
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
0.34
8.80
-8.46
-96.14%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
79.04
12.32
66.72
541.56%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2.15
0
2.15
0.00%
Sundry Debtors
4.42
0
4.42
0.00%
Cash and Bank
0.73
0.13
0.60
461.54%
Other Current Assets
9.91
0.16
9.75
6,093.75%
Short Term Loans and Advances
2.61
0
2.61
0.00%
Total Current Assets
13.35
0.80
12.55
1,568.75%
Net Current Assets (Including Current Investments)
-1.72
-4.13
2.41
58.35%
Total Current Assets Excluding Current Investments
13.35
0.80
12.55
1,568.75%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
92.39
13.12
79.27
604.19%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
25.95
0.43
25.52
5,934.88%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 19.69 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 386.17% vs 0.00% in Dec 2021
Annual - Other Long Term Liabilities
Other Long Term Liabilities 22.52 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 11.54% vs 80.59% in Dec 2021
Annual - Fixed Assets
Fixed Assets 59.57 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 32.70% vs 115.40% in Dec 2021
Annual - Investments
Investments 0.34 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -10.53% vs 0.00% in Dec 2021
Annual - Current Assets
Current Assets 13.35 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 3.01% vs 65.73% in Dec 2021






