Annual 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
282.74
312.50
331.90
355.78
366.98
344.14
Shareholder's Funds
282.74
312.50
331.90
355.78
366.98
344.14
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
3.80
3.50
3.17
11.46
18.27
25.72
Secured Loans
3.80
3.50
3.17
11.46
18.27
25.72
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
43.61
47.91
52.73
62.83
68.01
72.33
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.34
9.58
9.83
9.75
9.97
10.19
Total Non-Current Liabilities
43.61
47.91
52.73
62.83
75.12
86.56
Current Liabilities
Trade Payables
29.17
23.46
25.68
22.02
18.42
24.95
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
9.34
9.58
9.83
9.75
9.97
10.19
Total Current Liabilities
45.95
37.32
33.94
42.06
36.30
47.85
Total Liabilities
372.30
397.73
418.57
460.67
478.40
478.55
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
564.44
611.15
607.01
603.25
600.69
595.96
Less: Accumulated Depreciation
448.84
475.93
453.77
433.56
415.43
385.75
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
115.60
135.22
153.24
169.68
185.26
210.21
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
48.69
60.63
57.50
63.61
72.22
54.39
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.08
0.37
1.12
2.39
Total Non-Current Assets
164.29
195.85
210.82
233.67
258.61
266.99
Current Assets Loans & Advances
Current Investments
90.00
73.00
89.50
111.50
108.52
53.00
Inventories
43.45
49.95
44.05
36.38
40.69
43.10
Sundry Debtors
53.77
53.99
50.17
52.11
45.49
47.76
Cash and Bank
13.65
19.75
17.57
22.54
21.03
63.37
Other Current Assets
203.20
198.34
203.49
223.01
216.58
207.74
Short Term Loans and Advances
2.33
1.64
2.20
0.49
0.84
0.51
Total Current Assets
208.01
201.88
207.75
227.00
219.79
211.56
Net Current Assets (Including Current Investments)
162.06
164.56
173.81
184.94
183.50
163.70
Total Current Assets Excluding Current Investments
208.01
201.88
207.75
227.00
219.79
211.56
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
372.30
397.73
418.57
460.67
478.40
478.55
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3.80
3.50
3.17
11.46
18.27
25.72
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -8.98% vs -9.14% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -14.51% vs -11.76% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -19.69% vs 5.44% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 3.04% vs -2.83% in Dec 2023
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
282.74
1,344.62
-1,061.88
-78.97%
Shareholder's Funds
282.74
1,344.62
-1,061.88
-78.97%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
3.80
375.10
-371.30
-98.99%
Secured Loans
3.80
375.10
-371.30
-98.99%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-0.18
0.18
100.00%
Other Long Term Liabilities
43.61
33.53
10.08
30.06%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9.34
33.38
-24.04
-72.02%
Total Non-Current Liabilities
43.61
127.92
-84.31
-65.91%
Current Liabilities
Trade Payables
29.17
143.59
-114.42
-79.69%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9.34
33.38
-24.04
-72.02%
Total Current Liabilities
45.95
501.14
-455.19
-90.83%
Total Liabilities
372.30
1,973.68
-1,601.38
-81.14%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
564.44
2,266.11
-1,701.67
-75.09%
Less: Accumulated Depreciation
448.84
1,383.22
-934.38
-67.55%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
115.60
882.89
-767.29
-86.91%
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
48.69
409.24
-360.55
-88.10%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
164.29
1,292.45
-1,128.16
-87.29%
Current Assets Loans & Advances
Current Investments
90.00
38.31
51.69
134.93%
Inventories
43.45
287.44
-243.99
-84.88%
Sundry Debtors
53.77
250.72
-196.95
-78.55%
Cash and Bank
13.65
42.97
-29.32
-68.23%
Other Current Assets
203.20
621.58
-418.38
-67.31%
Short Term Loans and Advances
2.33
2.14
0.19
8.88%
Total Current Assets
208.01
681.23
-473.22
-69.47%
Net Current Assets (Including Current Investments)
162.06
180.08
-18.02
-10.01%
Total Current Assets Excluding Current Investments
208.01
681.23
-473.22
-69.47%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
372.30
1,973.68
-1,601.38
-81.14%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3.80
375.10
-371.30
-98.99%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 43.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.98% vs -9.14% in Dec 2023
Annual - Fixed Assets
Fixed Assets 115.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.51% vs -11.76% in Dec 2023
Annual - Investments
Investments 48.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.69% vs 5.44% in Dec 2023
Annual - Current Assets
Current Assets 208.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.04% vs -2.83% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
