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
266.48
231.14
224.63
228.62
187.68
193.96
Shareholder's Funds
266.48
231.14
224.63
228.62
187.68
193.96
Minority Interest
20.72
10.00
2.71
7.31
12.08
18.94
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.61
-7.48
-8.13
-6.90
-8.09
-8.87
Other Long Term Liabilities
162.99
96.48
72.64
57.09
46.09
32.23
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
36.24
20.57
24.03
17.98
20.21
19.10
Total Non-Current Liabilities
127.00
99.08
83.47
41.03
31.14
40.84
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
36.24
20.57
24.03
17.98
20.21
19.10
Total Current Liabilities
169.49
100.99
54.23
48.73
36.42
42.94
Total Liabilities
583.68
441.21
365.04
325.70
267.32
296.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.70
0.48
0.56
0.66
0.71
0.19
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
467.78
351.50
279.26
225.03
198.92
227.88
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
583.68
441.21
365.04
325.70
267.32
296.68
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
21.41
37.55
36.60
63.98
29.74
16.25
Other Current Assets
88.42
67.68
58.76
77.61
41.31
23.52
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
88.42
67.68
58.76
77.61
41.31
23.52
Net Current Assets (Including Current Investments)
-81.07
-33.31
4.53
28.88
4.89
-19.42
Total Current Assets Excluding Current Investments
88.42
67.68
58.76
77.61
41.31
23.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
583.68
441.21
365.04
325.70
267.32
296.68
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
84.80
77.38
58.53
22.28
10.10
21.33
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Genesis Land Development Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(CAD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
266.48
278.55
-12.07
-4.33%
Shareholder's Funds
266.48
278.55
-12.07
-4.33%
Minority Interest
20.72
0.40
20.32
5,080.00%
Long-Term Borrowings
0.00
74.22
-74.22
-100.00%
Secured Loans
0
74.22
-74.22
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.61
17.21
-24.82
-144.22%
Other Long Term Liabilities
162.99
33.13
129.86
391.97%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
36.24
0.59
35.65
6,042.37%
Total Non-Current Liabilities
127.00
100.99
26.01
25.76%
Current Liabilities
Trade Payables
0
124.79
-124.79
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
36.24
0.59
35.65
6,042.37%
Total Current Liabilities
169.49
144.94
24.55
16.94%
Total Liabilities
583.68
524.89
58.79
11.20%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
254.29
-254.29
-100.00%
Less: Accumulated Depreciation
0
93.73
-93.73
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.70
160.56
-159.86
-99.56%
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
467.78
0.85
466.93
54,932.94%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
583.68
345.74
237.94
68.82%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
18.13
-18.13
-100.00%
Sundry Debtors
0
143.60
-143.60
-100.00%
Cash and Bank
21.41
0
21.41
0.00%
Other Current Assets
88.42
171.70
-83.28
-48.50%
Short Term Loans and Advances
0
9.97
-9.97
-100.00%
Total Current Assets
88.42
179.15
-90.73
-50.64%
Net Current Assets (Including Current Investments)
-81.07
34.20
-115.27
-337.05%
Total Current Assets Excluding Current Investments
88.42
179.15
-90.73
-50.64%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
583.68
524.89
58.79
11.20%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
84.80
74.22
10.58
14.25%
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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