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
667.90
672.88
666.41
642.01
587.92
599.31
Shareholder's Funds
667.90
672.88
666.41
642.01
587.92
599.31
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.51
0.63
0.00
2.64
2.64
2.63
Secured Loans
0.51
0.63
0.00
2.64
2.64
2.63
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
116.32
117.84
120.25
121.14
122.62
123.08
Other Long Term Liabilities
570.22
570.78
556.54
499.58
318.39
343.79
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
110.41
54.50
60.28
96.69
92.28
109.06
Total Non-Current Liabilities
570.35
570.98
556.54
502.22
321.03
346.43
Current Liabilities
Trade Payables
11.88
21.43
20.58
36.03
43.71
37.10
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
110.41
54.50
60.28
96.69
92.28
109.06
Total Current Liabilities
91.18
108.62
97.80
152.72
315.55
272.45
Total Liabilities
1,329.42
1,352.47
1,320.74
1,296.95
1,224.50
1,218.19
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,107.80
1,082.79
1,036.65
1,018.76
950.57
942.87
Less: Accumulated Depreciation
331.72
312.67
297.32
283.71
230.58
224.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
776.07
770.12
739.32
735.05
719.99
718.57
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
412.97
413.51
419.27
417.78
424.63
424.63
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
1,193.75
1,183.63
1,158.59
1,152.82
1,144.61
1,143.20
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
103.25
113.36
107.11
75.85
44.63
36.69
Sundry Debtors
8.52
10.56
8.70
3.57
3.92
5.39
Cash and Bank
14.31
11.43
20.80
16.48
1.27
0.59
Other Current Assets
133.65
164.99
160.37
141.20
79.77
74.78
Short Term Loans and Advances
7.57
29.63
23.77
45.30
29.96
32.10
Total Current Assets
135.68
168.84
162.16
144.12
79.89
74.99
Net Current Assets (Including Current Investments)
44.50
60.22
64.36
-8.60
-235.66
-197.46
Total Current Assets Excluding Current Investments
135.68
168.84
162.16
144.12
79.89
74.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,329.42
1,352.47
1,320.74
1,296.95
1,224.50
1,218.19
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.51
0.63
0.00
2.64
2.64
2.63
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Empresa Agroindustrial Pomalca SA
Figures in Million
Consolidated - Balance Sheet Results
Change(PEN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
667.90
65.56
602.34
918.76%
Shareholder's Funds
667.90
65.56
602.34
918.76%
Minority Interest
0
0.34
-0.34
-100.00%
Long-Term Borrowings
0.51
0.00
0.51
0.00%
Secured Loans
0.51
0
0.51
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
116.32
44.58
71.74
160.92%
Other Long Term Liabilities
570.22
243.39
326.83
134.28%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
110.41
0
110.41
0.00%
Total Non-Current Liabilities
570.35
243.39
326.96
134.34%
Current Liabilities
Trade Payables
11.88
29.97
-18.09
-60.36%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
110.41
0
110.41
0.00%
Total Current Liabilities
91.18
144.61
-53.43
-36.95%
Total Liabilities
1,329.42
453.89
875.53
192.89%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,107.80
431.20
676.60
156.91%
Less: Accumulated Depreciation
331.72
11.18
320.54
2,867.08%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
776.07
420.02
356.05
84.77%
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
412.97
0.67
412.30
61,537.31%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,193.75
429.06
764.69
178.22%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
103.25
17.01
86.24
507.00%
Sundry Debtors
8.52
2.68
5.84
217.91%
Cash and Bank
14.31
0.01
14.30
143,000.00%
Other Current Assets
133.65
22.36
111.29
497.72%
Short Term Loans and Advances
7.57
2.66
4.91
184.59%
Total Current Assets
135.68
24.83
110.85
446.44%
Net Current Assets (Including Current Investments)
44.50
-119.77
164.27
137.15%
Total Current Assets Excluding Current Investments
135.68
24.83
110.85
446.44%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,329.42
453.89
875.53
192.89%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.51
0
0.51
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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