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
2,42,364.26
2,42,635.34
2,39,884.16
2,31,540.77
2,30,170.16
2,02,261.75
Shareholder's Funds
2,42,364.26
2,42,635.34
2,39,884.16
2,31,540.77
2,30,170.16
2,02,261.75
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
15,237.04
96,441.49
Secured Loans
0.00
0.00
0.00
0.00
15,237.04
96,441.49
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
654.76
654.76
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
654.76
654.76
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
654.76
654.76
0.00
0.00
9,696.30
76,234.08
Current Liabilities
Trade Payables
3,364.62
5,553.35
4,383.97
9,333.56
12,966.98
10,054.12
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
654.76
654.76
0.00
0.00
0.00
0.00
Total Current Liabilities
19,543.02
24,136.83
15,592.40
19,226.40
42,125.24
53,735.38
Total Liabilities
2,62,562.04
2,67,426.93
2,55,476.56
2,50,767.17
2,81,991.70
3,32,231.21
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,53,456.73
1,53,394.73
1,53,724.49
1,72,637.18
1,72,364.48
1,93,813.33
Less: Accumulated Depreciation
1,23,807.37
1,09,595.43
92,670.40
80,578.19
58,266.04
44,617.81
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
29,649.36
43,799.30
61,054.09
92,058.99
1,14,098.44
1,49,195.52
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
67,593.74
49,536.64
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
241.50
313.99
0.00
0.00
0.00
0.00
Total Non-Current Assets
2,08,493.22
2,07,953.36
1,78,347.10
2,12,827.50
2,38,580.39
2,77,776.03
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2,449.95
3,095.44
3,206.66
149.02
261.52
267.94
Sundry Debtors
7,713.74
1,140.46
1,220.04
3,173.75
11,516.14
9,383.03
Cash and Bank
33,445.67
43,520.23
29,639.38
33,198.67
29,435.56
28,563.86
Other Current Assets
53,758.36
58,144.90
74,206.92
37,211.65
41,943.47
50,237.88
Short Term Loans and Advances
10,149.00
10,388.76
40,140.84
690.21
730.26
12,023.04
Total Current Assets
54,068.82
59,473.57
77,129.46
37,939.67
43,411.31
54,455.17
Net Current Assets (Including Current Investments)
34,525.81
35,336.74
61,537.06
18,713.27
1,286.07
719.80
Total Current Assets Excluding Current Investments
54,068.82
59,473.57
77,129.46
37,939.67
43,411.31
54,455.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,62,562.04
2,67,426.93
2,55,476.56
2,50,767.17
2,81,991.70
3,32,231.21
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
15,237.04
96,441.49
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Dec 2024 is -32.31% vs -28.26% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 36.45% vs 0.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -9.09% vs -22.89% in Dec 2023
Compare Balance Sheet Results of Green Development & Investment Service JSC
Figures in Million
Consolidated - Balance Sheet Results
Change(VND)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
2,42,364.26
0
2,42,364.26
0.00%
Shareholder's Funds
2,42,364.26
0
2,42,364.26
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
654.76
0
654.76
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
654.76
0
654.76
0.00%
Total Non-Current Liabilities
654.76
0
654.76
0.00%
Current Liabilities
Trade Payables
3,364.62
0
3,364.62
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
654.76
0
654.76
0.00%
Total Current Liabilities
19,543.02
0
19,543.02
0.00%
Total Liabilities
2,62,562.04
0
2,62,562.04
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,53,456.73
0
1,53,456.73
0.00%
Less: Accumulated Depreciation
1,23,807.37
0
1,23,807.37
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
29,649.36
0
29,649.36
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
67,593.74
0
67,593.74
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
241.50
0
241.50
0.00%
Total Non-Current Assets
2,08,493.22
0
2,08,493.22
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
2,449.95
0
2,449.95
0.00%
Sundry Debtors
7,713.74
0
7,713.74
0.00%
Cash and Bank
33,445.67
0
33,445.67
0.00%
Other Current Assets
53,758.36
0
53,758.36
0.00%
Short Term Loans and Advances
10,149.00
0
10,149.00
0.00%
Total Current Assets
54,068.82
0
54,068.82
0.00%
Net Current Assets (Including Current Investments)
34,525.81
0
34,525.81
0.00%
Total Current Assets Excluding Current Investments
54,068.82
0
54,068.82
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,62,562.04
0
2,62,562.04
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
0.00%
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 654.76 Million
in Dec 2024Figures in Million
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 29,649.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.31% vs -28.26% in Dec 2023
Annual - Investments
Investments 67,593.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.45% vs 0.00% in Dec 2023
Annual - Current Assets
Current Assets 54,068.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.09% vs -22.89% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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