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
352.20
342.72
332.87
336.50
21.13
18.97
Shareholder's Funds
352.20
342.72
332.87
336.50
21.13
18.97
Minority Interest
6.67
6.57
0.00
0.00
0.00
0.00
Long-Term Borrowings
2.48
2.10
1.25
1.43
26.51
8.97
Secured Loans
2.48
2.10
1.25
1.43
26.51
8.97
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.90
1.01
0.38
0.00
0.00
0.00
Other Long Term Liabilities
6.54
6.08
5.78
7.91
9.57
7.47
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.86
2.54
1.90
1.72
1.72
2.02
Total Non-Current Liabilities
7.53
6.64
5.78
7.91
9.57
7.47
Current Liabilities
Trade Payables
34.87
41.66
16.22
8.77
8.49
3.45
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
2.86
2.54
1.90
1.72
1.72
2.02
Total Current Liabilities
47.92
56.95
24.57
11.80
36.74
18.17
Total Liabilities
414.31
412.88
363.22
356.22
67.44
44.61
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
90.69
82.65
79.02
81.05
78.83
75.14
Less: Accumulated Depreciation
53.08
49.63
46.86
66.50
69.66
64.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
37.61
33.02
32.16
14.55
9.16
10.62
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
5.20
6.67
4.49
4.49
12.82
8.42
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
67.27
66.13
46.12
19.04
21.98
19.77
Current Assets Loans & Advances
Current Investments
123.35
193.17
249.04
312.98
33.73
15.33
Inventories
62.16
19.62
10.33
6.47
4.81
4.26
Sundry Debtors
57.30
30.52
15.88
5.90
4.63
3.46
Cash and Bank
12.36
35.48
18.47
5.16
0.33
0.40
Other Current Assets
344.35
345.05
316.15
336.46
44.60
24.04
Short Term Loans and Advances
89.19
66.26
22.43
5.95
1.11
0.60
Total Current Assets
347.03
346.75
317.10
337.18
45.46
24.84
Net Current Assets (Including Current Investments)
299.11
289.80
292.53
325.37
8.72
6.67
Total Current Assets Excluding Current Investments
347.03
346.75
317.10
337.18
45.46
24.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
414.31
412.88
363.22
356.22
67.44
44.61
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2.48
2.10
1.25
1.43
26.51
8.97
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Emirates Reem Investments 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
352.20
1,155.34
-803.14
-69.52%
Shareholder's Funds
352.20
1,155.34
-803.14
-69.52%
Minority Interest
6.67
0
6.67
0.00%
Long-Term Borrowings
2.48
13.38
-10.90
-81.46%
Secured Loans
2.48
13.38
-10.90
-81.46%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.90
0
0.90
0.00%
Other Long Term Liabilities
6.54
128.18
-121.64
-94.90%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.86
36.25
-33.39
-92.11%
Total Non-Current Liabilities
7.53
128.18
-120.65
-94.13%
Current Liabilities
Trade Payables
34.87
48.28
-13.41
-27.78%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.86
36.25
-33.39
-92.11%
Total Current Liabilities
47.92
244.29
-196.37
-80.38%
Total Liabilities
414.31
1,527.81
-1,113.50
-72.88%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
90.69
1,067.42
-976.73
-91.50%
Less: Accumulated Depreciation
53.08
486.70
-433.62
-89.09%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
37.61
580.73
-543.12
-93.52%
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
5.20
112.93
-107.73
-95.40%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
67.27
696.35
-629.08
-90.34%
Current Assets Loans & Advances
Current Investments
123.35
449.18
-325.83
-72.54%
Inventories
62.16
111.57
-49.41
-44.29%
Sundry Debtors
57.30
146.79
-89.49
-60.96%
Cash and Bank
12.36
48.55
-36.19
-74.54%
Other Current Assets
344.35
823.65
-479.30
-58.19%
Short Term Loans and Advances
89.19
67.56
21.63
32.02%
Total Current Assets
347.03
831.45
-484.42
-58.26%
Net Current Assets (Including Current Investments)
299.11
587.16
-288.05
-49.06%
Total Current Assets Excluding Current Investments
347.03
831.45
-484.42
-58.26%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
414.31
1,527.81
-1,113.50
-72.88%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2.48
13.38
-10.90
-81.46%
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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