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
458.68
350.60
349.39
269.49
260.48
264.01
Shareholder's Funds
458.68
350.60
349.39
269.49
260.48
264.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
119.49
165.15
204.70
237.89
260.00
220.94
Secured Loans
119.49
165.15
204.70
237.89
260.00
220.94
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
27.75
37.96
78.02
56.30
54.81
54.44
Other Long Term Liabilities
37.33
51.89
104.19
67.93
82.66
73.36
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.43
2.58
3.13
4.26
4.51
4.35
Total Non-Current Liabilities
100.58
170.86
269.35
272.17
320.25
275.43
Current Liabilities
Trade Payables
1.66
1.57
2.28
1.64
1.74
3.35
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
2.43
2.58
3.13
4.26
4.51
4.35
Total Current Liabilities
97.63
109.31
210.69
192.95
194.99
200.80
Total Liabilities
656.90
630.77
829.43
734.62
775.72
740.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
19.79
40.48
44.37
43.61
43.23
51.14
Less: Accumulated Depreciation
11.93
31.02
33.39
32.20
31.08
29.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7.86
9.47
10.98
11.41
12.14
21.36
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
295.90
433.14
730.92
664.26
662.92
656.02
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
305.16
443.43
757.59
675.67
690.02
677.39
Current Assets Loans & Advances
Current Investments
16.30
15.08
24.24
41.28
19.12
37.70
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
327.54
167.24
42.26
12.44
61.89
17.77
Other Current Assets
351.11
187.11
71.19
58.58
85.28
61.50
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
351.73
187.34
71.85
58.95
85.70
62.86
Net Current Assets (Including Current Investments)
254.10
78.03
-138.84
-134.01
-109.29
-137.94
Total Current Assets Excluding Current Investments
351.73
187.34
71.85
58.95
85.70
62.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
656.90
630.77
829.43
734.62
775.72
740.25
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
119.49
165.15
204.70
237.89
260.00
220.94
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Golden House Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(ILS)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
458.68
0
458.68
0.00%
Shareholder's Funds
458.68
0
458.68
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
119.49
0
119.49
0.00%
Secured Loans
119.49
0
119.49
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
27.75
0
27.75
0.00%
Other Long Term Liabilities
37.33
0
37.33
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.43
0
2.43
0.00%
Total Non-Current Liabilities
100.58
0
100.58
0.00%
Current Liabilities
Trade Payables
1.66
0
1.66
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.43
0
2.43
0.00%
Total Current Liabilities
97.63
0
97.63
0.00%
Total Liabilities
656.90
0
656.90
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
19.79
0
19.79
0.00%
Less: Accumulated Depreciation
11.93
0
11.93
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7.86
0
7.86
0.00%
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
295.90
0
295.90
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
305.16
0
305.16
0.00%
Current Assets Loans & Advances
Current Investments
16.30
0
16.30
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
327.54
0
327.54
0.00%
Other Current Assets
351.11
0
351.11
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
351.73
0
351.73
0.00%
Net Current Assets (Including Current Investments)
254.10
0
254.10
0.00%
Total Current Assets Excluding Current Investments
351.73
0
351.73
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
656.90
0
656.90
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
119.49
0
119.49
0.00%
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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