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
716.07
742.70
702.14
642.25
705.51
911.79
Shareholder's Funds
716.07
742.70
702.14
642.25
705.51
911.79
Minority Interest
4.39
2.59
1.33
1.03
8.92
12.00
Long-Term Borrowings
90.39
45.65
14.88
10.19
11.19
11.55
Secured Loans
90.39
45.65
14.88
10.19
11.19
11.55
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-83.68
-68.09
-6.07
-2.58
-4.02
-21.97
Other Long Term Liabilities
26.83
27.85
29.43
27.61
35.33
33.29
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.43
3.84
5.15
5.09
5.63
5.13
Total Non-Current Liabilities
102.28
30.91
32.67
30.49
38.19
36.23
Current Liabilities
Trade Payables
33.06
49.03
55.53
29.90
19.31
42.50
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
3.43
3.84
5.15
5.09
5.63
5.13
Total Current Liabilities
198.66
184.26
136.17
73.09
61.96
109.68
Total Liabilities
1,021.40
960.46
872.31
746.87
814.59
1,069.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
532.58
514.67
623.16
565.76
576.03
658.39
Less: Accumulated Depreciation
308.13
294.48
388.15
344.94
329.57
362.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
224.45
220.19
235.02
220.83
246.46
295.45
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
13.09
19.53
20.78
17.94
14.70
2.26
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
394.04
468.94
428.38
395.51
425.11
554.82
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
5.02
0.00
0.38
Inventories
242.18
257.61
226.20
150.91
210.98
264.80
Sundry Debtors
171.67
171.56
156.29
101.30
87.71
132.93
Cash and Bank
164.96
35.69
24.44
80.03
75.28
97.07
Other Current Assets
588.23
470.27
412.42
339.62
378.58
498.36
Short Term Loans and Advances
9.42
5.41
5.49
2.36
4.61
3.17
Total Current Assets
627.36
491.53
443.93
351.36
389.48
514.89
Net Current Assets (Including Current Investments)
428.70
307.26
307.76
278.27
327.52
405.21
Total Current Assets Excluding Current Investments
627.36
491.53
443.93
351.36
389.48
514.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,021.40
960.46
872.31
746.87
814.59
1,069.71
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
90.39
45.65
14.88
10.19
11.19
11.55
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hunting Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
716.07
303.18
412.89
136.19%
Shareholder's Funds
716.07
303.18
412.89
136.19%
Minority Interest
4.39
2.39
2.00
83.68%
Long-Term Borrowings
90.39
191.25
-100.86
-52.74%
Secured Loans
90.39
191.25
-100.86
-52.74%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-83.68
0
-83.68
0.00%
Other Long Term Liabilities
26.83
2.79
24.04
861.65%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.43
2.11
1.32
62.56%
Total Non-Current Liabilities
102.28
159.63
-57.35
-35.93%
Current Liabilities
Trade Payables
33.06
14.98
18.08
120.69%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.43
2.11
1.32
62.56%
Total Current Liabilities
198.66
80.26
118.40
147.52%
Total Liabilities
1,021.40
545.46
475.94
87.25%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
532.58
791.01
-258.43
-32.67%
Less: Accumulated Depreciation
308.13
305.28
2.85
0.93%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
224.45
485.73
-261.28
-53.79%
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
13.09
0
13.09
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
394.04
485.73
-91.69
-18.88%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
242.18
0
242.18
0.00%
Sundry Debtors
171.67
20.42
151.25
740.70%
Cash and Bank
164.96
31.94
133.02
416.47%
Other Current Assets
588.23
55.75
532.48
955.12%
Short Term Loans and Advances
9.42
3.38
6.04
178.70%
Total Current Assets
627.36
59.73
567.63
950.33%
Net Current Assets (Including Current Investments)
428.70
-20.53
449.23
2,188.16%
Total Current Assets Excluding Current Investments
627.36
59.73
567.63
950.33%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,021.40
545.46
475.94
87.25%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
90.39
191.25
-100.86
-52.74%
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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