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
26.81
29.59
0.00
32.38
33.49
36.11
Shareholder's Funds
26.81
29.59
0.00
32.38
33.49
36.11
Minority Interest
18.50
18.49
0.00
18.51
18.65
18.93
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
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
31.18
31.08
0
31.21
30.96
32.62
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.39
0.39
0.00
Total Non-Current Liabilities
0.00
0.00
0.00
0.00
0.04
0.00
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.39
0.39
0.00
Total Current Liabilities
31.18
31.08
0.00
31.21
30.98
36.29
Total Liabilities
76.49
79.16
0.00
82.10
83.17
91.33
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
19.06
19.06
0.00
0.88
0.87
0.87
Less: Accumulated Depreciation
0.88
0.88
0.00
0.86
0.85
0.84
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
18.18
18.18
0.00
0.01
0.02
0.03
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
19.96
22.63
0.00
41.04
42.20
50.44
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
76.49
79.16
0.00
82.10
83.17
91.33
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
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
1.18
1.38
0.00
1.67
0.95
1.01
Other Current Assets
34.77
34.77
0.00
34.99
34.94
34.86
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
34.77
34.77
0.00
34.99
34.94
34.86
Net Current Assets (Including Current Investments)
3.59
3.69
0.00
3.78
3.96
-1.43
Total Current Assets Excluding Current Investments
34.77
34.77
0.00
34.99
34.94
34.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
76.49
79.16
0.00
82.10
83.17
91.33
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.04
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 0.32% vs 0.00% in Dec 2023
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Dec 2024 is -11.80% vs 0.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is NA vs NA in Dec 2023
Compare Balance Sheet Results of Jordan Decapolis Properties
Figures in Million
Consolidated - Balance Sheet Results
Change(JOD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
26.81
42.63
-15.82
-37.11%
Shareholder's Funds
26.81
42.63
-15.82
-37.11%
Minority Interest
18.50
0
18.50
0.00%
Long-Term Borrowings
0.00
0.00
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
31.18
14.92
16.26
108.98%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
2.40
-2.40
-100.00%
Total Non-Current Liabilities
0
5.65
-5.65
-100.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
2.40
-2.40
-100.00%
Total Current Liabilities
31.18
9.33
21.85
234.19%
Total Liabilities
76.49
57.60
18.89
32.80%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
19.06
43.48
-24.42
-56.16%
Less: Accumulated Depreciation
0.88
1.20
-0.32
-26.67%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
18.18
42.28
-24.10
-57.00%
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
19.96
8.34
11.62
139.33%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
76.49
57.60
18.89
32.80%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
6.05
-6.05
-100.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
1.18
0.01
1.17
11,700.00%
Other Current Assets
34.77
6.98
27.79
398.14%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
34.77
6.98
27.79
398.14%
Net Current Assets (Including Current Investments)
3.59
-2.34
5.93
253.42%
Total Current Assets Excluding Current Investments
34.77
6.98
27.79
398.14%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
76.49
57.60
18.89
32.80%
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 31.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.32% vs 0.00% in Dec 2023
Annual - Fixed Assets
Fixed Assets 18.18 Million
in Dec 2024Figures in Million
No Fixed Assets in the last few periods;
Annual - Investments
Investments 19.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.80% vs 0.00% in Dec 2023
Annual - Current Assets
Current Assets 34.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is NA vs NA in Dec 2023
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