Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
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
60.29
175.52
167.71
263.28
255.53
251.12
Shareholder's Funds
60.29
175.52
167.71
263.28
255.53
251.12
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
105.36
107.38
107.23
107.39
85.80
85.75
Secured Loans
105.36
107.38
107.23
107.39
85.80
85.75
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
-8.91
-8.72
-2.19
-4.98
-1.94
Other Long Term Liabilities
182.73
156.52
95.65
99.06
96.23
88.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.17
1.86
1.39
2.02
1.60
Total Non-Current Liabilities
171.41
295.91
339.50
399.44
289.04
292.79
Current Liabilities
Trade Payables
197.49
168.30
111.52
114.76
95.53
81.42
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
0.17
1.86
1.39
2.02
1.60
Total Current Liabilities
431.39
390.08
355.19
368.28
343.25
404.15
Total Liabilities
663.10
861.51
862.40
1,031.00
887.82
948.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
19.11
21.51
23.21
26.89
6.15
6.73
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
456.50
340.47
538.37
677.37
629.62
663.03
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
18.05
29.00
34.67
30.54
9.60
19.59
Total Non-Current Assets
316.27
277.06
339.34
687.19
595.45
638.86
Current Assets Loans & Advances
Current Investments
160.49
106.05
257.25
107.61
120.13
116.06
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
88.62
356.68
108.31
54.95
40.47
67.63
Other Current Assets
345.16
582.06
520.41
341.21
289.78
307.46
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
346.83
584.45
523.06
343.81
292.37
309.20
Net Current Assets (Including Current Investments)
-84.57
194.37
167.86
-24.47
-50.88
-94.95
Total Current Assets Excluding Current Investments
346.83
584.45
523.06
343.81
292.37
309.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
663.10
861.51
862.40
1,031.00
887.82
948.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
105.36
107.38
107.23
107.39
85.80
85.75
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2022 is 0.14% vs 0.14% in Dec 2021
Other Long Term Liabilities
YoY Growth in year ended Dec 2022 is 16.75% vs 63.64% in Dec 2021
Fixed Assets
YoY Growth in year ended Dec 2022 is -11.16% vs -7.32% in Dec 2021
Investments
YoY Growth in year ended Dec 2022 is 34.08% vs -36.76% in Dec 2021
Current Assets
YoY Growth in year ended Dec 2022 is -40.66% vs 11.74% in Dec 2021
Compare Balance Sheet Results of Hallmark Financial Services, 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
60.29
21.52
38.77
180.16%
Shareholder's Funds
60.29
21.52
38.77
180.16%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
105.36
12.02
93.34
776.54%
Secured Loans
105.36
12.02
93.34
776.54%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
182.73
28.22
154.51
547.52%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
171.41
68.14
103.27
151.56%
Current Liabilities
Trade Payables
197.49
2.50
194.99
7,799.60%
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
431.39
97.96
333.43
340.37%
Total Liabilities
663.10
187.62
475.48
253.43%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
19.11
0.10
19.01
19,010.00%
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
456.50
128.42
328.08
255.47%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
18.05
11.70
6.35
54.27%
Total Non-Current Assets
316.27
117.79
198.48
168.50%
Current Assets Loans & Advances
Current Investments
160.49
24.21
136.28
562.91%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
88.62
27.65
60.97
220.51%
Other Current Assets
345.16
69.83
275.33
394.29%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
346.83
69.83
277.00
396.68%
Net Current Assets (Including Current Investments)
-84.57
-28.13
-56.44
-200.64%
Total Current Assets Excluding Current Investments
346.83
69.83
277.00
396.68%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
663.10
187.62
475.48
253.43%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
105.36
12.02
93.34
776.54%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 105.36 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 0.14% vs 0.14% in Dec 2021
Annual - Other Long Term Liabilities
Other Long Term Liabilities 182.73 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 16.75% vs 63.64% in Dec 2021
Annual - Fixed Assets
Fixed Assets 19.11 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -11.16% vs -7.32% in Dec 2021
Annual - Investments
Investments 456.50 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 34.08% vs -36.76% in Dec 2021
Annual - Current Assets
Current Assets 346.83 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -40.66% vs 11.74% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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