Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
-148.45
-478.81
-800.60
0.01
Shareholder's Funds
-148.45
-478.81
-800.60
0.01
Minority Interest
613.48
936.29
1,178.42
94.94
Long-Term Borrowings
298.40
198.79
168.41
229.10
Secured Loans
298.40
198.79
168.41
229.10
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
Other Long Term Liabilities
27.45
24.19
25.82
9.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
5.08
2.87
4.96
4.91
Total Non-Current Liabilities
312.45
220.73
114.13
143.77
Current Liabilities
Trade Payables
24.35
20.93
24.02
12.75
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
5.08
2.87
4.96
4.91
Total Current Liabilities
103.60
76.39
152.91
142.12
Total Liabilities
881.08
754.61
644.86
380.84
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
588.37
462.19
409.28
259.48
Less: Accumulated Depreciation
117.38
110.40
100.22
89.71
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
470.99
351.79
309.07
169.77
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
230.50
213.90
59.09
60.75
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
6.46
4.63
4.93
3.51
Total Non-Current Assets
763.89
626.54
432.87
293.87
Current Assets Loans & Advances
Current Investments
0.00
9.88
64.98
0.00
Inventories
10.29
10.19
7.31
5.14
Sundry Debtors
58.37
53.11
53.27
33.88
Cash and Bank
25.28
42.74
72.80
39.31
Other Current Assets
99.59
121.26
202.50
80.72
Short Term Loans and Advances
5.64
5.34
4.14
2.39
Total Current Assets
117.19
128.07
211.98
86.97
Net Current Assets (Including Current Investments)
13.59
51.68
59.08
-55.14
Total Current Assets Excluding Current Investments
117.19
128.07
211.98
86.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
881.08
754.61
644.86
380.84
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
298.40
198.79
168.41
229.10
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of OPAL Fuels, Inc.
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
-148.45
614.71
-763.16
-124.15%
Shareholder's Funds
-148.45
614.71
-763.16
-124.15%
Minority Interest
613.48
0
613.48
0.00%
Long-Term Borrowings
298.40
164.15
134.25
81.78%
Secured Loans
298.40
164.15
134.25
81.78%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
27.45
33.23
-5.78
-17.39%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.08
0
5.08
0.00%
Total Non-Current Liabilities
312.45
170.33
142.12
83.44%
Current Liabilities
Trade Payables
24.35
44.36
-20.01
-45.11%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.08
0
5.08
0.00%
Total Current Liabilities
103.60
110.11
-6.51
-5.91%
Total Liabilities
881.08
895.14
-14.06
-1.57%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
588.37
636.88
-48.51
-7.62%
Less: Accumulated Depreciation
117.38
156.75
-39.37
-25.12%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
470.99
480.13
-9.14
-1.90%
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
230.50
0
230.50
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.46
5.57
0.89
15.98%
Total Non-Current Assets
763.89
485.70
278.19
57.28%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
10.29
47.55
-37.26
-78.36%
Sundry Debtors
58.37
109.10
-50.73
-46.50%
Cash and Bank
25.28
221.28
-196.00
-88.58%
Other Current Assets
99.59
377.93
-278.34
-73.65%
Short Term Loans and Advances
5.64
0
5.64
0.00%
Total Current Assets
117.19
409.45
-292.26
-71.38%
Net Current Assets (Including Current Investments)
13.59
299.34
-285.75
-95.46%
Total Current Assets Excluding Current Investments
117.19
409.45
-292.26
-71.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
881.08
895.14
-14.06
-1.57%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
298.40
164.15
134.25
81.78%
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






