Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
159.83
104.28
268.59
215.02
182.24
185.26
Shareholder's Funds
159.83
104.28
268.59
215.02
182.24
185.26
Minority Interest
0.00
0.00
0.00
0.00
4.00
4.00
Long-Term Borrowings
37.20
48.50
110.88
101.97
107.77
141.62
Secured Loans
37.20
48.50
110.88
101.97
107.77
141.62
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.83
0.00
9.23
4.61
2.85
2.82
Other Long Term Liabilities
95.35
108.41
129.35
130.74
46.46
21.84
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
15.24
14.96
14.54
17.25
14.03
16.18
Total Non-Current Liabilities
125.03
145.81
211.80
199.45
131.13
123.66
Current Liabilities
Trade Payables
12.59
24.29
43.64
62.31
27.84
14.79
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
15.24
14.96
14.54
17.25
14.03
16.18
Total Current Liabilities
152.60
152.90
157.59
239.60
64.63
71.21
Total Liabilities
437.46
402.99
637.98
654.08
381.99
384.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
645.55
605.66
823.61
789.83
571.19
561.60
Less: Accumulated Depreciation
367.77
347.95
334.97
309.37
268.37
252.25
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
277.78
257.70
488.63
480.46
302.82
309.36
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
2.65
2.61
2.81
3.99
3.54
3.18
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.01
0.04
1.54
1.62
1.69
1.81
Total Non-Current Assets
314.08
298.13
546.71
515.56
342.75
320.80
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
88.39
75.79
61.95
78.09
17.71
33.57
Sundry Debtors
13.99
15.44
19.94
29.89
13.58
14.41
Cash and Bank
15.37
12.15
7.12
6.43
5.83
12.07
Other Current Assets
117.75
103.38
89.01
133.97
37.13
60.05
Short Term Loans and Advances
0.00
0.00
0.00
19.57
0.00
0.00
Total Current Assets
123.39
104.86
91.27
138.52
39.24
63.33
Net Current Assets (Including Current Investments)
-29.22
-48.04
-66.32
-101.08
-25.39
-7.88
Total Current Assets Excluding Current Investments
123.39
104.86
91.27
138.52
39.24
63.33
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
437.46
402.99
637.98
654.08
381.99
384.13
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
37.20
48.50
110.88
101.97
107.77
141.62
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
159.83
597.30
-437.47
-73.24%
Shareholder's Funds
159.83
597.30
-437.47
-73.24%
Minority Interest
0
28.80
-28.80
-100.00%
Long-Term Borrowings
37.20
692.10
-654.90
-94.63%
Secured Loans
37.20
692.10
-654.90
-94.63%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.83
190.30
-188.47
-99.04%
Other Long Term Liabilities
95.35
294.60
-199.25
-67.63%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
15.24
25.40
-10.16
-40.00%
Total Non-Current Liabilities
125.03
980.10
-855.07
-87.24%
Current Liabilities
Trade Payables
12.59
157.30
-144.71
-92.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
15.24
25.40
-10.16
-40.00%
Total Current Liabilities
152.60
219.50
-66.90
-30.48%
Total Liabilities
437.46
1,825.70
-1,388.24
-76.04%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
645.55
2,712.30
-2,066.75
-76.20%
Less: Accumulated Depreciation
367.77
1,497.40
-1,129.63
-75.44%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
277.78
1,214.90
-937.12
-77.14%
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
2.65
0
2.65
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.01
12.40
-12.39
-99.92%
Total Non-Current Assets
314.08
1,362.70
-1,048.62
-76.95%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
88.39
219.90
-131.51
-59.80%
Sundry Debtors
13.99
111.50
-97.51
-87.45%
Cash and Bank
15.37
88.70
-73.33
-82.67%
Other Current Assets
117.75
444.20
-326.45
-73.49%
Short Term Loans and Advances
0
24.10
-24.10
-100.00%
Total Current Assets
123.39
463.00
-339.61
-73.35%
Net Current Assets (Including Current Investments)
-29.22
243.50
-272.72
-112.00%
Total Current Assets Excluding Current Investments
123.39
463.00
-339.61
-73.35%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
437.46
1,825.70
-1,388.24
-76.04%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
37.20
692.10
-654.90
-94.63%
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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