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
474.23
537.73
352.92
319.54
161.26
289.74
Shareholder's Funds
474.23
537.73
352.92
319.54
161.26
289.74
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
423.38
675.17
941.53
1,049.22
1,168.16
1,163.95
Secured Loans
423.38
675.17
941.53
1,049.22
1,168.16
1,163.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
20.91
-29.51
-11.77
1.86
1.52
1.09
Other Long Term Liabilities
101.75
144.13
124.28
201.79
212.64
254.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
504.69
800.96
1,023.05
1,209.80
1,333.94
1,376.24
Current Liabilities
Trade Payables
21.69
18.70
25.17
19.10
20.18
30.15
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
100.99
174.38
132.70
126.97
118.71
132.76
Total Liabilities
1,079.91
1,513.07
1,508.67
1,656.30
1,613.91
1,798.75
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,410.53
1,361.10
1,464.25
1,504.92
1,487.44
1,482.24
Less: Accumulated Depreciation
581.16
495.56
475.62
421.45
331.14
232.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
829.36
865.54
988.62
1,083.47
1,156.30
1,250.07
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.83
9.53
15.70
11.70
9.41
10.95
Total Non-Current Assets
976.11
1,103.63
1,264.10
1,392.37
1,473.18
1,638.32
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
8.01
8.10
8.12
6.64
5.64
8.24
Sundry Debtors
13.18
16.95
20.50
18.72
13.71
16.25
Cash and Bank
57.73
157.55
136.89
220.54
103.56
111.68
Other Current Assets
78.91
182.60
165.50
245.90
122.91
136.16
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
103.79
409.44
244.57
263.94
140.73
160.43
Net Current Assets (Including Current Investments)
2.81
235.07
111.87
136.97
22.02
27.66
Total Current Assets Excluding Current Investments
103.79
409.44
244.57
263.94
140.73
160.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,079.91
1,513.07
1,508.67
1,656.30
1,613.91
1,798.75
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
423.38
675.17
941.53
1,049.22
1,168.16
1,163.95
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Golden Entertainment, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
474.23
-49.85
524.08
1,051.31%
Shareholder's Funds
474.23
-49.85
524.08
1,051.31%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
423.38
1,609.97
-1,186.59
-73.70%
Secured Loans
423.38
1,609.97
-1,186.59
-73.70%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
20.91
-107.66
128.57
119.42%
Other Long Term Liabilities
101.75
1,410.68
-1,308.93
-92.79%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
504.69
2,981.08
-2,476.39
-83.07%
Current Liabilities
Trade Payables
21.69
50.46
-28.77
-57.02%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
100.99
182.81
-81.82
-44.76%
Total Liabilities
1,079.91
3,114.03
-2,034.12
-65.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,410.53
2,541.16
-1,130.63
-44.49%
Less: Accumulated Depreciation
581.16
569.86
11.30
1.98%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
829.36
1,971.30
-1,141.94
-57.93%
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
0
25.85
-25.85
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.83
9.88
-3.05
-30.87%
Total Non-Current Assets
976.11
3,000.07
-2,023.96
-67.46%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
8.01
13.17
-5.16
-39.18%
Sundry Debtors
13.18
6.76
6.42
94.97%
Cash and Bank
57.73
66.97
-9.24
-13.80%
Other Current Assets
78.91
89.18
-10.27
-11.52%
Short Term Loans and Advances
0
2.28
-2.28
-100.00%
Total Current Assets
103.79
113.96
-10.17
-8.92%
Net Current Assets (Including Current Investments)
2.81
-68.84
71.65
104.08%
Total Current Assets Excluding Current Investments
103.79
113.96
-10.17
-8.92%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,079.91
3,114.03
-2,034.12
-65.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
423.38
1,609.97
-1,186.59
-73.70%
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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