Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
258.05
187.48
158.37
127.33
83.24
46.39
Shareholder's Funds
258.05
187.48
158.37
127.33
83.24
46.39
Minority Interest
77.30
65.40
29.25
18.24
3.43
1.11
Long-Term Borrowings
273.42
263.62
78.74
69.53
25.47
22.56
Secured Loans
273.42
263.62
78.74
69.53
25.47
22.56
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.21
7.38
4.36
0.00
0.00
0.00
Other Long Term Liabilities
212.32
128.83
15.98
4.85
2.83
2.45
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.12
11.33
5.30
3.27
1.75
0.96
Total Non-Current Liabilities
361.20
292.19
48.95
41.72
13.48
10.52
Current Liabilities
Trade Payables
71.75
67.13
14.83
12.50
5.75
3.02
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
10.12
11.33
5.30
3.27
1.75
0.96
Total Current Liabilities
300.74
242.75
131.32
84.79
30.01
22.18
Total Liabilities
997.29
787.83
367.89
272.08
130.16
80.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
672.08
466.76
211.48
173.86
86.32
70.99
Less: Accumulated Depreciation
163.86
120.16
74.99
56.17
32.49
27.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
508.22
346.60
136.49
117.68
53.82
43.52
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
0.33
0.00
0.00
3.14
0.00
0.00
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
675.83
518.17
223.95
165.10
54.12
43.85
Current Assets Loans & Advances
Current Investments
3.22
7.48
24.00
20.67
13.80
0.00
Inventories
19.85
14.83
8.47
6.59
4.74
4.49
Sundry Debtors
118.98
114.31
53.96
33.48
29.03
16.21
Cash and Bank
76.54
59.46
30.92
19.71
18.66
11.96
Other Current Assets
298.03
251.06
134.99
100.93
73.63
34.26
Short Term Loans and Advances
79.43
54.97
17.64
20.48
7.40
1.60
Total Current Assets
321.46
269.66
143.95
106.97
76.04
36.34
Net Current Assets (Including Current Investments)
20.72
26.91
12.63
22.19
46.03
14.17
Total Current Assets Excluding Current Investments
321.46
269.66
143.95
106.97
76.04
36.34
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
997.29
787.83
367.89
272.08
130.16
80.19
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
273.42
263.62
78.74
69.53
25.47
22.56
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Easy Lease Motorcycle Rental PJSC
Figures in Million
Consolidated - Balance Sheet Results
Change(AED)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
258.05
638.55
-380.50
-59.59%
Shareholder's Funds
258.05
638.55
-380.50
-59.59%
Minority Interest
77.30
-0.68
77.98
11,467.65%
Long-Term Borrowings
273.42
117.11
156.31
133.47%
Secured Loans
273.42
117.11
156.31
133.47%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.21
3.75
3.46
92.27%
Other Long Term Liabilities
212.32
150.40
61.92
41.17%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.12
139.77
-129.65
-92.76%
Total Non-Current Liabilities
361.20
222.07
139.13
62.65%
Current Liabilities
Trade Payables
71.75
21.98
49.77
226.43%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.12
139.77
-129.65
-92.76%
Total Current Liabilities
300.74
225.12
75.62
33.59%
Total Liabilities
997.29
1,085.06
-87.77
-8.09%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
672.08
210.21
461.87
219.72%
Less: Accumulated Depreciation
163.86
107.19
56.67
52.87%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
508.22
103.02
405.20
393.32%
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
0.33
36.69
-36.36
-99.10%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
675.83
219.75
456.08
207.54%
Current Assets Loans & Advances
Current Investments
3.22
109.71
-106.49
-97.06%
Inventories
19.85
22.56
-2.71
-12.01%
Sundry Debtors
118.98
421.70
-302.72
-71.79%
Cash and Bank
76.54
144.09
-67.55
-46.88%
Other Current Assets
298.03
857.73
-559.70
-65.25%
Short Term Loans and Advances
79.43
159.67
-80.24
-50.25%
Total Current Assets
321.46
865.31
-543.85
-62.85%
Net Current Assets (Including Current Investments)
20.72
640.19
-619.47
-96.76%
Total Current Assets Excluding Current Investments
321.46
865.31
-543.85
-62.85%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
997.29
1,085.06
-87.77
-8.09%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
273.42
117.11
156.31
133.47%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
