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
19.00
20.48
19.96
21.56
19.40
22.98
Shareholder's Funds
19.00
20.48
19.96
21.56
19.40
22.98
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
21.23
32.26
27.91
24.29
22.78
23.89
Secured Loans
21.23
32.26
27.91
24.29
22.78
23.89
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
34
22.52
33.64
37.93
33.93
32.44
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
0.00
0.00
0.00
Total Non-Current Liabilities
45.26
43.65
52.05
55.24
48.11
45.32
Current Liabilities
Trade Payables
23.27
18.14
10.76
3.55
9.93
5.44
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
0.00
0.00
0.00
Total Current Liabilities
36.43
31.58
22.72
12.56
19.02
16.78
Total Liabilities
100.68
95.71
94.73
89.36
86.53
85.08
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
99.44
98.60
97.20
95.35
90.44
86.83
Less: Accumulated Depreciation
26.93
25.02
22.90
20.77
18.63
17.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
72.50
73.58
74.30
74.58
71.81
69.82
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
0.02
0.02
0.02
0.02
0.02
0.00
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
72.52
73.60
74.32
74.60
71.83
69.82
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
16.11
13.75
10.80
6.43
5.12
4.81
Sundry Debtors
4.87
4.63
4.68
4.27
6.06
7.62
Cash and Bank
1.78
0.48
0.54
0.19
0.22
0.27
Other Current Assets
25.77
20.97
19.97
14.37
14.21
14.80
Short Term Loans and Advances
3.01
2.10
3.94
3.48
2.81
2.10
Total Current Assets
28.15
22.11
20.41
14.76
14.70
15.26
Net Current Assets (Including Current Investments)
-8.27
-9.47
-2.32
2.20
-4.32
-1.52
Total Current Assets Excluding Current Investments
28.15
22.11
20.41
14.76
14.70
15.26
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
100.68
95.71
94.73
89.36
86.53
85.08
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21.23
32.26
27.91
24.29
22.78
23.89
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -46.71% vs 14.84% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 50.98% vs -33.06% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -1.47% vs -0.97% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is 27.32% vs 8.33% in Dec 2023
Compare Balance Sheet Results of Jordan Poultry Processing & Marketing Co. Plc
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
19.00
52.85
-33.85
-64.05%
Shareholder's Funds
19.00
52.85
-33.85
-64.05%
Minority Interest
0
3.59
-3.59
-100.00%
Long-Term Borrowings
21.23
76.85
-55.62
-72.37%
Secured Loans
21.23
76.85
-55.62
-72.37%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
4.17
-4.17
-100.00%
Other Long Term Liabilities
34.00
13.30
20.70
155.64%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
4.60
-4.60
-100.00%
Total Non-Current Liabilities
45.26
70.02
-24.76
-35.36%
Current Liabilities
Trade Payables
23.27
10.61
12.66
119.32%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
4.60
-4.60
-100.00%
Total Current Liabilities
36.43
43.43
-7.00
-16.12%
Total Liabilities
100.68
169.89
-69.21
-40.74%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
99.44
111.92
-12.48
-11.15%
Less: Accumulated Depreciation
26.93
43.71
-16.78
-38.39%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
72.50
68.21
4.29
6.29%
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
0.02
0
0.02
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
72.52
90.15
-17.63
-19.56%
Current Assets Loans & Advances
Current Investments
0
1.92
-1.92
-100.00%
Inventories
16.11
27.33
-11.22
-41.05%
Sundry Debtors
4.87
30.23
-25.36
-83.89%
Cash and Bank
1.78
2.51
-0.73
-29.08%
Other Current Assets
25.77
68.11
-42.34
-62.16%
Short Term Loans and Advances
3.01
6.11
-3.10
-50.74%
Total Current Assets
28.15
79.74
-51.59
-64.70%
Net Current Assets (Including Current Investments)
-8.27
36.31
-44.58
-122.78%
Total Current Assets Excluding Current Investments
28.15
79.74
-51.59
-64.70%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
100.68
169.89
-69.21
-40.74%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21.23
76.85
-55.62
-72.37%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 11.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.71% vs 14.84% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 34.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.98% vs -33.06% in Dec 2023
Annual - Fixed Assets
Fixed Assets 72.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.47% vs -0.97% in Dec 2023
Annual - Investments
Investments 0.02 Million
in Dec 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 28.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.32% vs 8.33% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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