Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
872.05
831.31
950.13
948.73
916.28
891.26
Shareholder's Funds
872.05
831.31
950.13
948.73
916.28
891.26
Minority Interest
19.27
17.15
16.44
15.62
16.48
15.43
Long-Term Borrowings
110.45
114.62
15.27
19.08
24.29
23.60
Secured Loans
110.45
114.62
15.27
19.08
24.29
23.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-141.11
-169.28
-180.70
-147.03
-134.25
-129.13
Other Long Term Liabilities
1129.34
1163.49
1134.9
1181.77
12097.54
10680.12
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
430.95
409.50
387.16
376.26
400.30
391.88
Total Non-Current Liabilities
34,295.91
33,454.55
31,834.82
30,627.25
32,923.48
30,753.46
Current Liabilities
Trade Payables
540.50
547.41
558.03
564.80
580.60
587.02
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
430.95
409.50
387.16
376.26
400.30
391.88
Total Current Liabilities
2,294.76
2,344.85
2,193.35
2,057.33
2,009.87
1,959.50
Total Liabilities
37,481.99
36,647.87
34,994.73
33,648.94
35,866.10
33,619.65
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
19.89
23.87
27.73
29.71
526.91
570.28
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
24,561.28
24,239.08
23,954.19
23,452.74
22,721.28
21,931.28
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
267.03
224.10
203.84
206.39
345.92
338.19
Total Non-Current Assets
36,059.51
35,317.32
33,686.76
32,377.64
34,557.73
32,428.22
Current Assets Loans & Advances
Current Investments
144.33
190.63
149.69
16.28
30.27
170.25
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
547.83
487.73
537.64
652.89
738.91
497.36
Other Current Assets
1,099.61
1,050.81
1,039.61
983.32
1,157.29
1,063.12
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,422.48
1,330.55
1,307.98
1,271.30
1,308.37
1,191.43
Net Current Assets (Including Current Investments)
-872.28
-1,014.30
-885.37
-786.04
-701.49
-768.07
Total Current Assets Excluding Current Investments
1,422.48
1,330.55
1,307.98
1,271.30
1,308.37
1,191.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
37,481.99
36,647.87
34,994.73
33,648.94
35,866.10
33,619.65
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
110.45
114.62
15.27
19.08
24.29
23.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of NÜRNBERGER Beteiligungs-AG
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
872.05
13,468.00
-12,595.95
-93.53%
Shareholder's Funds
872.05
13,468.00
-12,595.95
-93.53%
Minority Interest
19.27
7,429.00
-7,409.73
-99.74%
Long-Term Borrowings
110.45
8,193.00
-8,082.55
-98.65%
Secured Loans
110.45
8,193.00
-8,082.55
-98.65%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-141.11
1,318.00
-1,459.11
-110.71%
Other Long Term Liabilities
1,129.34
1,44,797.00
-1,43,667.66
-99.22%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
430.95
4,233.00
-3,802.05
-89.82%
Total Non-Current Liabilities
34,295.91
1,69,908.00
-1,35,612.09
-79.82%
Current Liabilities
Trade Payables
540.50
179.00
361.50
201.96%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
430.95
4,233.00
-3,802.05
-89.82%
Total Current Liabilities
2,294.76
2,909.00
-614.24
-21.12%
Total Liabilities
37,481.99
1,93,714.00
-1,56,232.01
-80.65%
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
19.89
878.00
-858.11
-97.73%
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
24,561.28
1,43,731.00
-1,19,169.72
-82.91%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
267.03
3,127.00
-2,859.97
-91.46%
Total Non-Current Assets
36,059.51
1,75,949.00
-1,39,889.49
-79.51%
Current Assets Loans & Advances
Current Investments
144.33
1,568.00
-1,423.67
-90.80%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
547.83
5,260.00
-4,712.17
-89.58%
Other Current Assets
1,099.61
16,645.00
-15,545.39
-93.39%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,422.48
17,765.00
-16,342.52
-91.99%
Net Current Assets (Including Current Investments)
-872.28
14,856.00
-15,728.28
-105.87%
Total Current Assets Excluding Current Investments
1,422.48
17,765.00
-16,342.52
-91.99%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
37,481.99
1,93,714.00
-1,56,232.01
-80.65%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
110.45
8,193.00
-8,082.55
-98.65%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
