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
296.15
282.74
312.50
331.90
355.78
366.98
Shareholder's Funds
296.15
282.74
312.50
331.90
355.78
366.98
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4.06
3.80
3.50
3.17
11.46
18.27
Secured Loans
4.06
3.80
3.50
3.17
11.46
18.27
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
39.44
43.61
47.91
52.73
62.83
68.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.25
9.34
9.58
9.83
9.75
9.97
Total Non-Current Liabilities
39.44
43.61
47.91
52.73
62.83
75.12
Current Liabilities
Trade Payables
39.86
29.17
23.46
25.68
22.02
18.42
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
9.25
9.34
9.58
9.83
9.75
9.97
Total Current Liabilities
59.77
45.95
37.32
33.94
42.06
36.30
Total Liabilities
395.36
372.30
397.73
418.57
460.67
478.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
575.96
564.44
611.15
607.01
603.25
600.69
Less: Accumulated Depreciation
472.97
448.84
475.93
453.77
433.56
415.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
102.99
115.60
135.22
153.24
169.68
185.26
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
64.67
48.69
60.63
57.50
63.61
72.22
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
0.08
0.37
1.12
Total Non-Current Assets
167.66
164.29
195.85
210.82
233.67
258.61
Current Assets Loans & Advances
Current Investments
104.00
90.00
73.00
89.50
111.50
108.52
Inventories
37.37
43.45
49.95
44.05
36.38
40.69
Sundry Debtors
55.70
53.77
53.99
50.17
52.11
45.49
Cash and Bank
20.69
13.65
19.75
17.57
22.54
21.03
Other Current Assets
220.95
203.20
198.34
203.49
223.01
216.58
Short Term Loans and Advances
3.18
2.33
1.64
2.20
0.49
0.84
Total Current Assets
227.70
208.01
201.88
207.75
227.00
219.79
Net Current Assets (Including Current Investments)
167.93
162.06
164.56
173.81
184.94
183.50
Total Current Assets Excluding Current Investments
227.70
208.01
201.88
207.75
227.00
219.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
395.36
372.30
397.73
418.57
460.67
478.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.06
3.80
3.50
3.17
11.46
18.27
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujairah Building Industries PSC
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
296.15
1,453.24
-1,157.09
-79.62%
Shareholder's Funds
296.15
1,453.24
-1,157.09
-79.62%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4.06
444.64
-440.58
-99.09%
Secured Loans
4.06
444.64
-440.58
-99.09%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0.37
-0.37
-100.00%
Other Long Term Liabilities
39.44
34.30
5.14
14.99%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9.25
33.66
-24.41
-72.52%
Total Non-Current Liabilities
39.44
137.37
-97.93
-71.29%
Current Liabilities
Trade Payables
39.86
105.41
-65.55
-62.19%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9.25
33.66
-24.41
-72.52%
Total Current Liabilities
59.77
542.11
-482.34
-88.97%
Total Liabilities
395.36
2,132.72
-1,737.36
-81.46%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
575.96
2,400.10
-1,824.14
-76.00%
Less: Accumulated Depreciation
472.97
1,460.61
-987.64
-67.62%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
102.99
939.49
-836.50
-89.04%
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
64.67
440.03
-375.36
-85.30%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
167.66
1,379.80
-1,212.14
-87.85%
Current Assets Loans & Advances
Current Investments
104.00
53.67
50.33
93.78%
Inventories
37.37
293.69
-256.32
-87.28%
Sundry Debtors
55.70
302.56
-246.86
-81.59%
Cash and Bank
20.69
71.96
-51.27
-71.25%
Other Current Assets
220.95
734.25
-513.30
-69.91%
Short Term Loans and Advances
3.18
12.37
-9.19
-74.29%
Total Current Assets
227.70
752.92
-525.22
-69.76%
Net Current Assets (Including Current Investments)
167.93
210.81
-42.88
-20.34%
Total Current Assets Excluding Current Investments
227.70
752.92
-525.22
-69.76%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
395.36
2,132.72
-1,737.36
-81.46%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.06
444.64
-440.58
-99.09%
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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