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
15,547.00
14,306.00
12,781.00
12,733.00
13,641.00
14,791.00
Shareholder's Funds
15,547.00
14,306.00
12,781.00
12,733.00
13,641.00
14,791.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
17,691.00
17,821.00
17,818.00
15,810.00
14,456.00
13,304.00
Secured Loans
17,691.00
17,821.00
17,818.00
15,810.00
14,456.00
13,304.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7,711.00
7,420.00
7,225.00
7,265.00
7,165.00
6,922.00
Other Long Term Liabilities
9267
9071
9069
8822
8911
8827
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
669.00
664.00
717.00
728.00
786.00
854.00
Total Non-Current Liabilities
26,281.00
26,256.00
26,778.00
23,835.00
22,732.00
21,463.00
Current Liabilities
Trade Payables
1,649.00
1,488.00
1,452.00
1,123.00
1,185.00
834.00
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
669.00
664.00
717.00
728.00
786.00
854.00
Total Current Liabilities
3,775.00
3,545.00
2,632.00
2,649.00
2,521.00
2,160.00
Total Liabilities
45,603.00
44,107.00
42,191.00
39,217.00
38,894.00
38,414.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
51,314.00
50,059.00
46,981.00
45,155.00
44,095.00
43,763.00
Less: Accumulated Depreciation
14,617.00
13,957.00
13,265.00
12,592.00
12,031.00
11,985.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36,697.00
36,102.00
33,716.00
32,563.00
32,064.00
31,778.00
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
4,089.00
3,370.00
3,065.00
2,942.00
2,845.00
2,711.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
303.00
236.00
948.00
889.00
975.00
966.00
Total Non-Current Assets
42,405.00
40,919.00
38,920.00
37,210.00
36,727.00
36,096.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
271.00
277.00
264.00
253.00
218.00
221.00
Sundry Debtors
715.00
787.00
882.00
895.00
741.00
629.00
Cash and Bank
1,530.00
1,641.00
1,568.00
456.00
839.00
1,115.00
Other Current Assets
2,789.00
2,987.00
2,979.00
1,857.00
2,033.00
2,184.00
Short Term Loans and Advances
273.00
282.00
265.00
253.00
235.00
219.00
Total Current Assets
3,198.00
3,188.00
3,271.00
2,007.00
2,167.00
2,318.00
Net Current Assets (Including Current Investments)
-577.00
-357.00
639.00
-642.00
-354.00
158.00
Total Current Assets Excluding Current Investments
3,198.00
3,188.00
3,271.00
2,007.00
2,167.00
2,318.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
45,603.00
44,107.00
42,191.00
39,217.00
38,894.00
38,414.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,691.00
17,821.00
17,818.00
15,810.00
14,456.00
13,304.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Norfolk Southern Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
15,547.00
13,155.00
2,392.00
18.18%
Shareholder's Funds
15,547.00
13,155.00
2,392.00
18.18%
Minority Interest
0
5.00
-5.00
-100.00%
Long-Term Borrowings
17,691.00
18,940.00
-1,249.00
-6.59%
Secured Loans
17,691.00
18,940.00
-1,249.00
-6.59%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7,711.00
7,914.00
-203.00
-2.57%
Other Long Term Liabilities
9,267.00
9,784.00
-517.00
-5.28%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
669.00
464.00
205.00
44.18%
Total Non-Current Liabilities
26,281.00
27,949.00
-1,668.00
-5.97%
Current Liabilities
Trade Payables
1,649.00
1,149.00
500.00
43.52%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
669.00
464.00
205.00
44.18%
Total Current Liabilities
3,775.00
3,133.00
642.00
20.49%
Total Liabilities
45,603.00
44,242.00
1,361.00
3.08%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
51,314.00
54,280.00
-2,966.00
-5.46%
Less: Accumulated Depreciation
14,617.00
17,005.00
-2,388.00
-14.04%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36,697.00
37,275.00
-578.00
-1.55%
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
4,089.00
2,834.00
1,255.00
44.28%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
303.00
309.00
-6.00
-1.94%
Total Non-Current Assets
42,405.00
41,692.00
713.00
1.71%
Current Assets Loans & Advances
Current Investments
0
5.00
-5.00
-100.00%
Inventories
271.00
390.00
-119.00
-30.51%
Sundry Debtors
715.00
1,298.00
-583.00
-44.92%
Cash and Bank
1,530.00
670.00
860.00
128.36%
Other Current Assets
2,789.00
2,363.00
426.00
18.03%
Short Term Loans and Advances
273.00
0
273.00
0.00%
Total Current Assets
3,198.00
2,550.00
648.00
25.41%
Net Current Assets (Including Current Investments)
-577.00
-583.00
6.00
1.03%
Total Current Assets Excluding Current Investments
3,198.00
2,550.00
648.00
25.41%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
45,603.00
44,242.00
1,361.00
3.08%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,691.00
18,940.00
-1,249.00
-6.59%
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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