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
104.28
268.59
215.02
182.24
185.26
191.53
Shareholder's Funds
104.28
268.59
215.02
182.24
185.26
191.53
Minority Interest
0.00
0.00
0.00
4.00
4.00
4.00
Long-Term Borrowings
48.50
110.88
101.97
107.77
141.62
173.64
Secured Loans
48.50
110.88
101.97
107.77
141.62
173.64
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
9.23
4.61
2.85
2.82
4.62
Other Long Term Liabilities
108.41
129.35
130.74
46.46
21.84
24.66
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
14.96
14.54
17.25
14.03
16.18
15.69
Total Non-Current Liabilities
145.81
211.80
199.45
131.13
123.66
165.25
Current Liabilities
Trade Payables
24.29
43.64
62.31
27.84
14.79
16.11
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
14.96
14.54
17.25
14.03
16.18
15.69
Total Current Liabilities
152.90
157.59
239.60
64.63
71.21
64.84
Total Liabilities
402.99
637.98
654.08
381.99
384.13
425.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
605.66
823.61
789.83
571.19
561.60
550.50
Less: Accumulated Depreciation
347.95
334.97
309.37
268.37
252.25
220.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
257.70
488.63
480.46
302.82
309.36
329.72
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
2.61
2.81
3.99
3.54
3.18
5.43
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.04
1.54
1.62
1.69
1.81
1.92
Total Non-Current Assets
298.13
546.71
515.56
342.75
320.80
343.18
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.24
Inventories
75.79
61.95
78.09
17.71
33.57
40.07
Sundry Debtors
15.44
19.94
29.89
13.58
14.41
25.58
Cash and Bank
12.15
7.12
6.43
5.83
12.07
13.31
Other Current Assets
103.38
89.01
133.97
37.13
60.05
79.21
Short Term Loans and Advances
0.00
0.00
19.57
0.00
0.00
0.00
Total Current Assets
104.86
91.27
138.52
39.24
63.33
82.45
Net Current Assets (Including Current Investments)
-48.04
-66.32
-101.08
-25.39
-7.88
17.60
Total Current Assets Excluding Current Investments
104.86
91.27
138.52
39.24
63.33
82.45
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
402.99
637.98
654.08
381.99
384.13
425.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
48.50
110.88
101.97
107.77
141.62
173.64
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hallador Energy Co.
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
104.28
680.20
-575.92
-84.67%
Shareholder's Funds
104.28
680.20
-575.92
-84.67%
Minority Interest
0
30.80
-30.80
-100.00%
Long-Term Borrowings
48.50
495.00
-446.50
-90.20%
Secured Loans
48.50
495.00
-446.50
-90.20%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
196.80
-196.80
-100.00%
Other Long Term Liabilities
108.41
283.20
-174.79
-61.72%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
14.96
24.80
-9.84
-39.68%
Total Non-Current Liabilities
145.81
775.50
-629.69
-81.20%
Current Liabilities
Trade Payables
24.29
153.20
-128.91
-84.14%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
14.96
24.80
-9.84
-39.68%
Total Current Liabilities
152.90
205.80
-52.90
-25.70%
Total Liabilities
402.99
1,692.30
-1,289.31
-76.19%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
605.66
2,652.70
-2,047.04
-77.17%
Less: Accumulated Depreciation
347.95
1,497.60
-1,149.65
-76.77%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
257.70
1,155.10
-897.40
-77.69%
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
2.61
0
2.61
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.04
9.30
-9.26
-99.57%
Total Non-Current Assets
298.13
1,217.70
-919.57
-75.52%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
75.79
180.80
-105.01
-58.08%
Sundry Debtors
15.44
96.60
-81.16
-84.02%
Cash and Bank
12.15
189.60
-177.45
-93.59%
Other Current Assets
103.38
467.00
-363.62
-77.86%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
104.86
474.60
-369.74
-77.91%
Net Current Assets (Including Current Investments)
-48.04
268.80
-316.84
-117.87%
Total Current Assets Excluding Current Investments
104.86
474.60
-369.74
-77.91%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
402.99
1,692.30
-1,289.31
-76.19%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
48.50
495.00
-446.50
-90.20%
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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