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
1,734.17
2,965.97
1,494.70
4,042.77
5,671.22
5,311.70
Shareholder's Funds
1,734.17
2,965.97
1,494.70
4,042.77
5,671.22
5,311.70
Minority Interest
17.23
15.80
0.00
0.00
0.00
0.00
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
11.41
-5.68
-2.17
29.60
833.47
789.56
Other Long Term Liabilities
11301.28
5236.79
5213.29
5778.46
1283.92
1300.49
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
12,571.99
6,502.05
6,504.27
6,929.73
2,297.86
1,868.95
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
39.80
30.98
27.98
9.72
19.83
20.37
Total Liabilities
14,363.19
9,514.80
8,026.95
10,982.22
7,988.91
7,201.02
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
0.00
0.00
0.00
0.00
0.00
0.00
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
14,037.11
9,204.11
7,709.12
10,823.73
7,547.68
7,037.30
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
14,363.19
9,514.80
8,026.95
10,982.22
7,988.91
7,201.02
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
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
225.73
263.53
251.63
101.93
403.49
129.01
Other Current Assets
326.08
305.01
315.66
157.99
433.74
157.52
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
326.08
305.01
315.66
157.99
433.74
157.52
Net Current Assets (Including Current Investments)
286.28
274.03
287.68
148.27
413.91
137.15
Total Current Assets Excluding Current Investments
326.08
305.01
315.66
157.99
433.74
157.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
14,363.19
9,514.80
8,026.95
10,982.22
7,988.91
7,201.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,310.51
1,296.24
1,318.96
1,160.99
1,033.77
588.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Partners Value Investments, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(CAD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,734.17
0
1,734.17
0.00%
Shareholder's Funds
1,734.17
0
1,734.17
0.00%
Minority Interest
17.23
0
17.23
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
11.41
0
11.41
0.00%
Other Long Term Liabilities
11,301.28
0
11,301.28
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
12,571.99
0
12,571.99
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
0
0
0.00
0.00%
Total Current Liabilities
39.80
0
39.80
0.00%
Total Liabilities
14,363.19
0
14,363.19
0.00%
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
0.00
0
0.00
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
14,037.11
0
14,037.11
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
14,363.19
0
14,363.19
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
225.73
0
225.73
0.00%
Other Current Assets
326.08
0
326.08
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
326.08
0
326.08
0.00%
Net Current Assets (Including Current Investments)
286.28
0
286.28
0.00%
Total Current Assets Excluding Current Investments
326.08
0
326.08
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
14,363.19
0
14,363.19
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,310.51
0
1,310.51
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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