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Empresa Agroindustrial Pomalca SA

  • Market Cap: Micro Cap
  • Industry: Other Agricultural Products
  • ISIN: PEP779301006
PEN
0.22
0.01 (5.26%)

Dec 12

LIM

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stock-recommendationAnnual 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
672.01
666.41
642.01
587.92
599.31
634.49
Shareholder's Funds
672.01
666.41
642.01
587.92
599.31
634.49
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.63
2.51
2.64
2.64
2.63
0.00
Secured Loans
0.63
2.51
2.64
2.64
2.63
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
117.84
120.25
121.14
122.62
123.08
123.30
Other Long Term Liabilities
572.87
489
499.58
318.39
343.79
366.2
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
116.54
94.04
96.69
92.28
109.06
103.95
Total Non-Current Liabilities
573.06
491.51
502.22
321.03
346.43
366.20
Current Liabilities
Trade Payables
21.43
35.33
36.03
43.71
37.10
34.47
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
116.54
94.04
96.69
92.28
109.06
103.95
Total Current Liabilities
109.48
162.82
152.72
315.55
272.45
230.73
Total Liabilities
1,354.56
1,320.74
1,296.95
1,224.50
1,218.19
1,231.42
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,082.74
1,036.65
1,018.76
950.57
942.87
954.67
Less: Accumulated Depreciation
312.67
297.33
283.71
230.58
224.30
224.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
770.07
739.32
735.05
719.99
718.57
730.43
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
413.51
414.22
417.78
424.63
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
1,185.72
1,153.55
1,152.82
1,144.61
1,143.20
1,155.05
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
113.36
107.11
75.85
44.63
36.69
38.33
Sundry Debtors
10.56
1.69
3.57
3.92
5.39
5.79
Cash and Bank
11.43
20.80
16.48
1.27
0.59
0.85
Other Current Assets
164.99
165.41
141.20
79.77
74.78
76.11
Short Term Loans and Advances
29.63
35.81
45.30
29.96
32.10
31.15
Total Current Assets
168.83
167.20
144.12
79.89
74.99
76.37
Net Current Assets (Including Current Investments)
59.35
4.37
-8.60
-235.66
-197.46
-154.36
Total Current Assets Excluding Current Investments
168.83
167.20
144.12
79.89
74.99
76.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,354.56
1,320.74
1,296.95
1,224.50
1,218.19
1,231.42
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.63
2.51
2.64
2.64
2.63
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is -92.03% vs -4.92% in Dec 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is 17.15% vs -2.12% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is 4.16% vs 0.58% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is -0.17% vs -0.85% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is 0.97% vs 16.01% in Dec 2023

Compare Balance Sheet Results of Empresa Agroindustrial Pomalca SA
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(PEN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
672.01
36.26
635.75
1,753.31%
Shareholder's Funds
672.01
36.26
635.75
1,753.31%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.63
0.00
0.63
0.00%
Secured Loans
0.63
0
0.63
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
117.84
52.40
65.44
124.89%
Other Long Term Liabilities
572.87
267.52
305.35
114.14%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
116.54
0
116.54
0.00%
Total Non-Current Liabilities
573.06
267.52
305.54
114.21%
Current Liabilities
Trade Payables
21.43
2.83
18.60
657.24%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
116.54
0
116.54
0.00%
Total Current Liabilities
109.48
133.86
-24.38
-18.21%
Total Liabilities
1,354.56
437.64
916.92
209.51%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,082.74
428.16
654.58
152.88%
Less: Accumulated Depreciation
312.67
10.68
301.99
2,827.62%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
770.07
417.48
352.59
84.46%
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
413.51
2.96
410.55
13,869.93%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,185.72
420.65
765.07
181.88%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
113.36
13.47
99.89
741.57%
Sundry Debtors
10.56
0
10.56
0.00%
Cash and Bank
11.43
0.01
11.42
114,200.00%
Other Current Assets
164.99
15.04
149.95
997.01%
Short Term Loans and Advances
29.63
0
29.63
0.00%
Total Current Assets
168.83
16.99
151.84
893.70%
Net Current Assets (Including Current Investments)
59.35
-116.87
176.22
150.78%
Total Current Assets Excluding Current Investments
168.83
16.99
151.84
893.70%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,354.56
437.64
916.92
209.51%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.63
0
0.63
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.20 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -92.03% vs -4.92% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 572.87 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 17.15% vs -2.12% in Dec 2023

Annual - Fixed Assets
Fixed Assets 770.07 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 4.16% vs 0.58% in Dec 2023

Annual - Investments
Investments 413.51 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.17% vs -0.85% in Dec 2023

Annual - Current Assets
Current Assets 168.83 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 0.97% vs 16.01% in Dec 2023

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