Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
-12.93
-148.45
-478.81
-800.60
0.01
Shareholder's Funds
-12.93
-148.45
-478.81
-800.60
0.01
Minority Interest
510.69
613.48
936.29
1,178.42
94.94
Long-Term Borrowings
352.89
298.40
198.79
168.41
229.10
Secured Loans
352.89
298.40
198.79
168.41
229.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
20.43
27.45
24.19
25.82
9.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
5.08
2.87
4.96
4.91
Total Non-Current Liabilities
357.49
312.45
220.73
114.13
143.77
Current Liabilities
Trade Payables
19.00
24.35
20.93
24.02
12.75
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
5.08
2.87
4.96
4.91
Total Current Liabilities
104.22
103.60
76.39
152.91
142.12
Total Liabilities
959.47
881.08
754.61
644.86
380.84
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
641.73
588.37
462.19
409.28
259.48
Less: Accumulated Depreciation
133.04
117.38
110.40
100.22
89.71
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
508.69
470.99
351.79
309.07
169.77
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
242.15
230.50
213.90
59.09
60.75
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
31.34
6.46
4.63
4.93
3.51
Total Non-Current Assets
836.79
763.89
626.54
432.87
293.87
Current Assets Loans & Advances
Current Investments
0.00
0.00
9.88
64.98
0.00
Inventories
10.96
10.29
10.19
7.31
5.14
Sundry Debtors
70.08
58.37
53.11
53.27
33.88
Cash and Bank
25.62
25.28
42.74
72.80
39.31
Other Current Assets
109.93
99.59
121.26
202.50
80.72
Short Term Loans and Advances
3.26
5.64
5.34
4.14
2.39
Total Current Assets
122.68
117.19
128.07
211.98
86.97
Net Current Assets (Including Current Investments)
18.46
13.59
51.68
59.08
-55.14
Total Current Assets Excluding Current Investments
122.68
117.19
128.07
211.98
86.97
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
959.47
881.08
754.61
644.86
380.84
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
352.89
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
-12.93
235.52
-248.45
-105.49%
Shareholder's Funds
-12.93
235.52
-248.45
-105.49%
Minority Interest
510.69
0
510.69
0.00%
Long-Term Borrowings
352.89
114.37
238.52
208.55%
Secured Loans
352.89
114.37
238.52
208.55%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
20.43
29.34
-8.91
-30.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
357.49
109.14
248.35
227.55%
Current Liabilities
Trade Payables
19.00
13.24
5.76
43.50%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
104.22
62.02
42.20
68.04%
Total Liabilities
959.47
406.68
552.79
135.93%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
641.73
318.39
323.34
101.55%
Less: Accumulated Depreciation
133.04
195.84
-62.80
-32.07%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
508.69
122.55
386.14
315.09%
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
242.15
0
242.15
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
31.34
33.37
-2.03
-6.08%
Total Non-Current Assets
836.79
164.66
672.13
408.19%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
10.96
38.25
-27.29
-71.35%
Sundry Debtors
70.08
35.27
34.81
98.70%
Cash and Bank
25.62
158.57
-132.95
-83.84%
Other Current Assets
109.93
232.09
-122.16
-52.63%
Short Term Loans and Advances
3.26
0
3.26
0.00%
Total Current Assets
122.68
242.02
-119.34
-49.31%
Net Current Assets (Including Current Investments)
18.46
179.99
-161.53
-89.74%
Total Current Assets Excluding Current Investments
122.68
242.02
-119.34
-49.31%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
959.47
406.68
552.79
135.93%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
352.89
114.37
238.52
208.55%
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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