Annual Results Results Snapshot
Figures in Million
No Balance Sheet Results declared by Finance House PJSC
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Finance House PJSC
Figures in Million
Consolidated - Balance Sheet Results
Change(AED)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
0
0
0.00
0.00%
Share warrants & Outstandings
1.75
0.00
1.75
0.00%
Total Reserve
315.42
1,487.33
-1,171.91
-78.79%
Shareholder's Funds
315.42
1,487.33
-1,171.91
-78.79%
Minority Interest
32.42
0
32.42
0.00%
Deposits
1,897.20
0
1,897.20
0.00%
Borrowings
628.96
821.85
-192.89
-23.47%
Other Liabilities & Provisions
240.92
228.02
12.90
5.66%
Total Liabilities
3,129.32
2,537.19
592.13
23.34%
APPLICATION OF FUNDS
Cash and balance
188.52
0
188.52
0.00%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
212.44
1,924.55
-1,712.11
-88.96%
Advances
2,284.34
0
2,284.34
0.00%
Gross Block
0
79.51
-79.51
-100.00%
Less : Accumulated Depreciation
0
70.47
-70.47
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.00
-149.98
149.98
100.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
195.68
144.90
50.78
35.04%
Total Assets
3,129.32
2,537.19
592.13
23.34%
Contingent Liability
0
0
0.00
0.00%
Bills for collection
0
0
0.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Deposits
Analysis not available as Data has been published for only 1 period
Annual - Advances
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 - TOTAL ASSETS
Analysis not available as Data has been published for only 1 period
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