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
37,273.92
28,388.57
22,841.25
18,297.15
14,492.81
11,252.37
Shareholder's Funds
37,273.92
28,388.57
22,841.25
18,297.15
14,492.81
11,252.37
Minority Interest
4,010.88
3,226.72
3,629.48
1,774.40
1,922.57
2,247.40
Long-Term Borrowings
3.67
3.67
1,913.67
3,476.83
5,843.42
6,296.20
Secured Loans
3.67
3.67
1,913.67
3,476.83
5,843.42
6,296.20
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
26579.25
19762.13
13173.96
9971.08
4836.62
3155.5
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
29.16
26.98
24.32
23.61
21.04
22.30
Total Non-Current Liabilities
26,582.92
19,765.81
13,177.63
10,820.92
5,036.03
6,824.74
Current Liabilities
Trade Payables
1,430.09
1,307.72
1,200.16
1,247.14
1,251.60
1,382.71
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
29.16
26.98
24.32
23.61
21.04
22.30
Total Current Liabilities
13,026.56
8,039.98
9,219.41
11,581.97
14,713.19
13,384.43
Total Liabilities
80,894.28
59,421.08
48,867.77
42,474.44
36,164.59
33,708.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
129.46
132.40
126.80
117.91
115.06
112.13
Less: Accumulated Depreciation
104.19
118.73
110.27
97.76
88.13
75.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25.27
13.66
16.52
20.16
26.93
36.40
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
4,657.10
5,146.39
7,933.97
11,507.70
10,584.53
5,866.83
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
700.53
Total Non-Current Assets
8,119.49
7,100.55
9,139.11
12,462.02
11,395.15
7,232.18
Current Assets Loans & Advances
Current Investments
1,505.36
0.00
0.00
0.00
0.00
0.00
Inventories
23,190.13
17,921.57
13,192.52
11,348.24
11,608.63
14,469.59
Sundry Debtors
5,420.55
8,079.32
5,548.71
5,776.34
5,742.06
5,317.42
Cash and Bank
39,804.39
23,569.62
18,421.67
11,362.76
5,688.65
3,350.00
Other Current Assets
72,682.95
52,237.18
39,724.80
30,007.22
24,765.59
26,476.76
Short Term Loans and Advances
2,762.51
2,666.67
2,561.89
1,519.88
1,726.24
3,339.75
Total Current Assets
72,774.79
52,320.53
39,728.66
30,012.42
24,769.44
26,476.76
Net Current Assets (Including Current Investments)
59,748.24
44,280.55
30,509.25
18,430.46
10,056.25
13,092.33
Total Current Assets Excluding Current Investments
72,774.79
52,320.53
39,728.66
30,012.42
24,769.44
26,476.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
80,894.28
59,421.08
48,867.77
42,474.44
36,164.59
33,708.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3.67
3.67
1,913.67
3,476.83
5,843.42
6,296.20
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Emaar Development 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
37,273.92
40,747.19
-3,473.27
-8.52%
Shareholder's Funds
37,273.92
40,747.19
-3,473.27
-8.52%
Minority Interest
4,010.88
6,189.15
-2,178.27
-35.19%
Long-Term Borrowings
3.67
0.00
3.67
0.00%
Secured Loans
3.67
0
3.67
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
301.91
-301.91
-100.00%
Other Long Term Liabilities
26,579.25
35,384.11
-8,804.86
-24.88%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
29.16
444.66
-415.50
-93.44%
Total Non-Current Liabilities
26,582.92
32,653.17
-6,070.25
-18.59%
Current Liabilities
Trade Payables
1,430.09
0
1,430.09
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
29.16
444.66
-415.50
-93.44%
Total Current Liabilities
13,026.56
29,898.04
-16,871.48
-56.43%
Total Liabilities
80,894.28
1,09,614.74
-28,720.46
-26.20%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
129.46
14,286.94
-14,157.48
-99.09%
Less: Accumulated Depreciation
104.19
7,262.64
-7,158.45
-98.57%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25.27
7,024.30
-6,999.03
-99.64%
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
4,657.10
36,746.75
-32,089.65
-87.33%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
8,119.49
1,09,614.74
-1,01,495.25
-92.59%
Current Assets Loans & Advances
Current Investments
1,505.36
167.75
1,337.61
797.38%
Inventories
23,190.13
19,015.90
4,174.23
21.95%
Sundry Debtors
5,420.55
0
5,420.55
0.00%
Cash and Bank
39,804.39
21,297.53
18,506.86
86.90%
Other Current Assets
72,682.95
62,946.40
9,736.55
15.47%
Short Term Loans and Advances
2,762.51
0
2,762.51
0.00%
Total Current Assets
72,774.79
62,946.40
9,828.39
15.61%
Net Current Assets (Including Current Investments)
59,748.24
33,048.35
26,699.89
80.79%
Total Current Assets Excluding Current Investments
72,774.79
62,946.40
9,828.39
15.61%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
80,894.28
1,09,614.74
-28,720.46
-26.20%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3.67
26,839.10
-26,835.43
-99.99%
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
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