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
-9,994.00
-11,750.00
-11,225.00
-8,957.00
-10,106.00
-12,567.00
Shareholder's Funds
-9,994.00
-11,750.00
-11,225.00
-8,957.00
-10,106.00
-12,567.00
Minority Interest
1,966.00
1,880.00
1,779.00
2,646.00
1,898.00
1,936.00
Long-Term Borrowings
48,835.00
45,695.00
47,909.00
43,123.00
27,998.00
31,726.00
Secured Loans
48,835.00
45,695.00
47,909.00
43,123.00
27,998.00
31,726.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
818.00
1,577.00
1,521.00
1,353.00
-169.00
-726.00
Other Long Term Liabilities
6652
6573
7124
5781
5460
7663
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,406.00
2,940.00
3,046.00
1,984.00
2,968.00
4,470.00
Total Non-Current Liabilities
51,786.00
48,739.00
48,367.00
40,656.00
30,243.00
35,831.00
Current Liabilities
Trade Payables
4,407.00
3,952.00
4,143.00
4,076.00
3,331.00
2,780.00
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
2,406.00
2,940.00
3,046.00
1,984.00
2,968.00
4,470.00
Total Current Liabilities
25,427.00
22,915.00
26,383.00
27,336.00
19,255.00
19,615.00
Total Liabilities
69,185.00
61,784.00
65,304.00
61,681.00
41,290.00
44,815.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
20,295.00
17,270.00
17,711.00
16,037.00
15,258.00
15,606.00
Less: Accumulated Depreciation
11,219.00
9,375.00
9,564.00
8,733.00
8,564.00
8,544.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
9,076.00
7,895.00
8,147.00
7,304.00
6,694.00
7,062.00
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
3,075.00
2,969.00
5,082.00
4,772.00
4,485.00
4,804.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,350.00
1,393.00
4,569.00
2,586.00
1,678.00
2,021.00
Total Non-Current Assets
44,822.00
41,614.00
45,549.00
42,062.00
23,573.00
23,323.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
11,478.00
9,453.00
10,774.00
9,886.00
8,720.00
9,591.00
Sundry Debtors
4,572.00
3,789.00
3,461.00
3,850.00
3,123.00
2,905.00
Cash and Bank
4,892.00
4,254.00
3,146.00
3,217.00
4,500.00
7,285.00
Other Current Assets
22,180.00
18,382.00
18,311.00
17,859.00
17,160.00
20,637.00
Short Term Loans and Advances
1,238.00
886.00
930.00
906.00
817.00
856.00
Total Current Assets
24,363.00
20,170.00
19,755.00
19,619.00
17,717.00
21,492.00
Net Current Assets (Including Current Investments)
-1,064.00
-2,745.00
-6,628.00
-7,717.00
-1,538.00
1,877.00
Total Current Assets Excluding Current Investments
24,363.00
20,170.00
19,755.00
19,619.00
17,717.00
21,492.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
69,185.00
61,784.00
65,304.00
61,681.00
41,290.00
44,815.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
48,835.00
45,695.00
47,909.00
43,123.00
27,998.00
31,726.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Philip Morris International, 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
-9,994.00
-3,502.00
-6,492.00
-185.38%
Shareholder's Funds
-9,994.00
-3,502.00
-6,492.00
-185.38%
Minority Interest
1,966.00
50.00
1,916.00
3,832.00%
Long-Term Borrowings
48,835.00
25,709.00
23,126.00
89.95%
Secured Loans
48,835.00
25,709.00
23,126.00
89.95%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
818.00
3,370.00
-2,552.00
-75.73%
Other Long Term Liabilities
6,652.00
5,175.00
1,477.00
28.54%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,406.00
1,061.00
1,345.00
126.77%
Total Non-Current Liabilities
51,786.00
29,315.00
22,471.00
76.65%
Current Liabilities
Trade Payables
4,407.00
750.00
3,657.00
487.60%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,406.00
1,061.00
1,345.00
126.77%
Total Current Liabilities
25,427.00
9,154.00
16,273.00
177.77%
Total Liabilities
69,185.00
35,017.00
34,168.00
97.58%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
20,295.00
4,672.00
15,623.00
334.40%
Less: Accumulated Depreciation
11,219.00
2,962.00
8,257.00
278.76%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
9,076.00
1,710.00
7,366.00
430.76%
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
3,075.00
8,628.00
-5,553.00
-64.36%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,350.00
1,084.00
1,266.00
116.79%
Total Non-Current Assets
44,822.00
29,085.00
15,737.00
54.11%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
11,478.00
1,070.00
10,408.00
972.71%
Sundry Debtors
4,572.00
263.00
4,309.00
1,638.40%
Cash and Bank
4,892.00
4,481.00
411.00
9.17%
Other Current Assets
22,180.00
5,814.00
16,366.00
281.49%
Short Term Loans and Advances
1,238.00
0
1,238.00
0.00%
Total Current Assets
24,363.00
5,932.00
18,431.00
310.70%
Net Current Assets (Including Current Investments)
-1,064.00
-3,222.00
2,158.00
66.98%
Total Current Assets Excluding Current Investments
24,363.00
5,932.00
18,431.00
310.70%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
69,185.00
35,017.00
34,168.00
97.58%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
48,835.00
25,709.00
23,126.00
89.95%
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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