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
552.79
527.95
496.61
396.08
343.27
324.04
Shareholder's Funds
552.79
527.95
496.61
396.08
343.27
324.04
Minority Interest
309.99
301.81
284.56
245.55
220.22
209.54
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
7.50
13.99
23.91
10.89
1.19
-0.20
Other Long Term Liabilities
409.23
312.84
387.92
278.34
233.07
296.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
17.84
16.63
17.78
14.09
11.40
9.36
Total Non-Current Liabilities
710.31
752.77
686.90
446.55
226.59
185.93
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
17.84
16.63
17.78
14.09
11.40
9.36
Total Current Liabilities
762.93
615.18
597.80
356.21
384.07
370.49
Total Liabilities
2,336.02
2,197.71
2,065.88
1,444.39
1,174.15
1,090.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
856.11
825.71
878.13
244.58
179.13
168.52
Less: Accumulated Depreciation
53.61
49.91
45.21
49.53
49.03
46.92
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
802.50
775.79
832.92
195.05
130.10
121.60
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
477.87
455.50
457.48
245.43
163.81
178.31
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
2,336.02
2,197.71
2,065.88
1,444.39
1,174.15
1,090.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
7.52
129.20
64.89
18.53
Inventories
441.58
310.46
188.55
229.07
322.04
308.23
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
221.83
210.65
244.21
294.30
218.29
224.72
Other Current Assets
842.42
804.68
626.16
864.82
727.09
654.28
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
842.42
804.68
626.16
864.82
727.09
654.28
Net Current Assets (Including Current Investments)
79.49
189.50
28.36
508.62
343.02
283.78
Total Current Assets Excluding Current Investments
842.42
804.68
626.16
864.82
727.09
654.28
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,336.02
2,197.71
2,065.88
1,444.39
1,174.15
1,090.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
645.00
677.67
661.36
433.44
223.03
182.37
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Kardan Israel Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(ILS)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
552.79
0
552.79
0.00%
Shareholder's Funds
552.79
0
552.79
0.00%
Minority Interest
309.99
0
309.99
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.50
0
7.50
0.00%
Other Long Term Liabilities
409.23
0
409.23
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
17.84
0
17.84
0.00%
Total Non-Current Liabilities
710.31
0
710.31
0.00%
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
17.84
0
17.84
0.00%
Total Current Liabilities
762.93
0
762.93
0.00%
Total Liabilities
2,336.02
0
2,336.02
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
856.11
0
856.11
0.00%
Less: Accumulated Depreciation
53.61
0
53.61
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
802.50
0
802.50
0.00%
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
477.87
0
477.87
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
2,336.02
0
2,336.02
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
441.58
0
441.58
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
221.83
0
221.83
0.00%
Other Current Assets
842.42
0
842.42
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
842.42
0
842.42
0.00%
Net Current Assets (Including Current Investments)
79.49
0
79.49
0.00%
Total Current Assets Excluding Current Investments
842.42
0
842.42
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,336.02
0
2,336.02
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
645.00
0
645.00
0.00%
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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