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
161.54
150.55
136.75
287.90
286.81
274.49
Shareholder's Funds
161.54
150.55
136.75
287.90
286.81
274.49
Minority Interest
33.61
31.83
28.64
29.32
21.22
21.50
Long-Term Borrowings
205.24
200.29
217.68
270.62
197.52
181.97
Secured Loans
205.24
200.29
217.68
270.62
197.52
181.97
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4.52
6.75
9.87
9.76
0.96
0.30
Other Long Term Liabilities
78.38
66.4
75.51
86.42
61.52
54.75
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.17
5.77
5.86
10.46
8.45
7.46
Total Non-Current Liabilities
135.83
128.12
148.31
197.57
100.04
74.49
Current Liabilities
Trade Payables
283.02
262.83
258.67
255.36
206.82
181.43
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
5.17
5.77
5.86
10.46
8.45
7.46
Total Current Liabilities
595.29
565.79
541.89
558.75
474.16
429.41
Total Liabilities
926.26
876.29
855.58
1,073.54
882.23
799.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
119.22
114.29
112.94
145.50
137.46
131.82
Less: Accumulated Depreciation
60.40
54.75
49.01
64.28
59.25
55.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
58.83
59.54
63.93
81.22
78.21
76.48
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
21.65
17.90
19.72
18.76
51.26
53.26
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
302.92
274.02
275.60
311.35
240.45
233.75
Current Assets Loans & Advances
Current Investments
1.43
1.73
0.06
0.06
2.27
2.19
Inventories
34.23
36.46
42.57
191.49
153.51
123.66
Sundry Debtors
420.91
395.50
399.88
411.99
386.88
363.13
Cash and Bank
69.45
59.25
49.10
76.14
79.54
59.72
Other Current Assets
609.98
589.34
568.61
736.97
634.27
559.41
Short Term Loans and Advances
83.97
96.41
77.00
57.29
12.08
10.71
Total Current Assets
623.33
602.26
579.98
762.19
641.78
566.13
Net Current Assets (Including Current Investments)
28.04
36.47
38.10
203.45
167.62
136.72
Total Current Assets Excluding Current Investments
623.33
602.26
579.98
762.19
641.78
566.13
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
926.26
876.29
855.58
1,073.54
882.23
799.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
205.24
200.29
217.68
270.62
197.52
181.97
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of E & M Computing 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
161.54
0
161.54
0.00%
Shareholder's Funds
161.54
0
161.54
0.00%
Minority Interest
33.61
0
33.61
0.00%
Long-Term Borrowings
205.24
0
205.24
0.00%
Secured Loans
205.24
0
205.24
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4.52
0
4.52
0.00%
Other Long Term Liabilities
78.38
0
78.38
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.17
0
5.17
0.00%
Total Non-Current Liabilities
135.83
0
135.83
0.00%
Current Liabilities
Trade Payables
283.02
0
283.02
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.17
0
5.17
0.00%
Total Current Liabilities
595.29
0
595.29
0.00%
Total Liabilities
926.26
0
926.26
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
119.22
0
119.22
0.00%
Less: Accumulated Depreciation
60.40
0
60.40
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
58.83
0
58.83
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
21.65
0
21.65
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
302.92
0
302.92
0.00%
Current Assets Loans & Advances
Current Investments
1.43
0
1.43
0.00%
Inventories
34.23
0
34.23
0.00%
Sundry Debtors
420.91
0
420.91
0.00%
Cash and Bank
69.45
0
69.45
0.00%
Other Current Assets
609.98
0
609.98
0.00%
Short Term Loans and Advances
83.97
0
83.97
0.00%
Total Current Assets
623.33
0
623.33
0.00%
Net Current Assets (Including Current Investments)
28.04
0
28.04
0.00%
Total Current Assets Excluding Current Investments
623.33
0
623.33
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
926.26
0
926.26
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
205.24
0
205.24
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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