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
779.96
735.62
697.08
631.59
623.50
579.25
Shareholder's Funds
779.96
735.62
697.08
631.59
623.50
579.25
Minority Interest
320.26
296.74
308.42
290.15
284.29
283.82
Long-Term Borrowings
647.16
766.44
738.70
700.88
569.97
630.58
Secured Loans
647.16
766.44
738.70
700.88
569.97
630.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
33.42
35.90
29.29
30.47
35.26
34.05
Other Long Term Liabilities
394.32
398.15
418.61
430.79
400.06
440.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.37
6.98
6.18
12.07
11.42
12.94
Total Non-Current Liabilities
737.55
827.23
806.68
856.40
739.17
786.79
Current Liabilities
Trade Payables
308.41
256.48
288.35
253.52
269.96
285.10
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
6.37
6.98
6.18
12.07
11.42
12.94
Total Current Liabilities
738.88
729.30
765.14
636.19
639.22
681.16
Total Liabilities
2,576.65
2,588.89
2,577.32
2,414.33
2,286.18
2,331.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,713.32
1,760.90
1,602.57
1,560.75
1,521.62
1,537.68
Less: Accumulated Depreciation
694.12
700.25
580.53
591.21
548.27
510.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,019.20
1,060.65
1,022.04
969.54
973.35
1,027.07
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
119.59
124.22
187.49
177.29
182.72
175.51
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
1,351.09
1,406.71
1,362.95
1,303.94
1,317.33
1,375.94
Current Assets Loans & Advances
Current Investments
0.50
0.95
0.45
0.61
0.66
1.11
Inventories
379.99
332.23
376.04
328.92
254.00
274.10
Sundry Debtors
757.52
714.91
748.69
646.72
590.80
587.61
Cash and Bank
59.50
57.43
51.84
103.33
94.37
67.24
Other Current Assets
1,215.03
1,171.03
1,203.55
1,099.04
957.54
945.10
Short Term Loans and Advances
17.52
65.51
26.52
19.46
17.70
15.04
Total Current Assets
1,225.56
1,182.18
1,214.37
1,110.39
968.84
955.09
Net Current Assets (Including Current Investments)
486.67
452.88
449.23
474.20
329.62
273.92
Total Current Assets Excluding Current Investments
1,225.56
1,182.18
1,214.37
1,110.39
968.84
955.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,576.65
2,588.89
2,577.32
2,414.33
2,286.18
2,331.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
647.16
766.44
738.70
700.88
569.97
630.58
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Emilia Development (O.F.G.) 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
779.96
0
779.96
0.00%
Shareholder's Funds
779.96
0
779.96
0.00%
Minority Interest
320.26
0
320.26
0.00%
Long-Term Borrowings
647.16
0
647.16
0.00%
Secured Loans
647.16
0
647.16
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
33.42
0
33.42
0.00%
Other Long Term Liabilities
394.32
0
394.32
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6.37
0
6.37
0.00%
Total Non-Current Liabilities
737.55
0
737.55
0.00%
Current Liabilities
Trade Payables
308.41
0
308.41
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6.37
0
6.37
0.00%
Total Current Liabilities
738.88
0
738.88
0.00%
Total Liabilities
2,576.65
0
2,576.65
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,713.32
0
1,713.32
0.00%
Less: Accumulated Depreciation
694.12
0
694.12
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,019.20
0
1,019.20
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
119.59
0
119.59
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
1,351.09
0
1,351.09
0.00%
Current Assets Loans & Advances
Current Investments
0.50
0
0.50
0.00%
Inventories
379.99
0
379.99
0.00%
Sundry Debtors
757.52
0
757.52
0.00%
Cash and Bank
59.50
0
59.50
0.00%
Other Current Assets
1,215.03
0
1,215.03
0.00%
Short Term Loans and Advances
17.52
0
17.52
0.00%
Total Current Assets
1,225.56
0
1,225.56
0.00%
Net Current Assets (Including Current Investments)
486.67
0
486.67
0.00%
Total Current Assets Excluding Current Investments
1,225.56
0
1,225.56
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,576.65
0
2,576.65
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
647.16
0
647.16
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
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