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
23,880.00
22,143.00
21,876.00
24,339.00
22,207.00
14,174.00
Shareholder's Funds
23,880.00
22,143.00
21,876.00
24,339.00
22,207.00
14,174.00
Minority Interest
20,106.00
19,122.00
18,703.00
19,389.00
16,526.00
22,411.00
Long-Term Borrowings
21,960.00
20,446.00
20,532.00
18,645.00
20,673.00
17,231.00
Secured Loans
21,960.00
20,446.00
20,532.00
18,645.00
20,673.00
17,231.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-928.00
-678.00
-219.00
462.00
-1.00
695.00
Other Long Term Liabilities
692274
594197
543653
593343
564437
418380
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
893.00
979.00
928.00
1,522.00
2,395.00
2,177.00
Total Non-Current Liabilities
7,96,366.00
7,03,094.00
6,58,892.00
6,11,687.00
5,84,689.00
4,34,320.00
Current Liabilities
Trade Payables
5,954.00
3,954.00
3,675.00
5,382.00
4,834.00
5,409.00
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
893.00
979.00
928.00
1,522.00
2,395.00
2,177.00
Total Current Liabilities
11,007.00
5,119.00
4,930.00
-14,920.00
-16,439.00
-14,362.00
Total Liabilities
8,51,359.00
7,49,478.00
7,04,401.00
6,40,495.00
6,06,983.00
4,56,543.00
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
6,269.00
5,082.00
4,409.00
3,686.00
3,217.00
3,063.00
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
2,50,026.00
2,30,749.00
2,27,997.00
2,09,373.00
2,01,671.00
1,74,623.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
30,899.00
21,651.00
14,407.00
12,680.00
10,505.00
8,278.00
Total Non-Current Assets
7,84,851.00
7,07,140.00
6,61,906.00
6,06,227.00
5,71,268.00
4,34,016.00
Current Assets Loans & Advances
Current Investments
25,188.00
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
13,744.00
9,937.00
9,848.00
9,509.00
10,040.00
6,805.00
Other Current Assets
66,235.00
42,129.00
42,279.00
34,072.00
35,526.00
22,332.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
66,508.00
42,338.00
42,495.00
34,268.00
35,715.00
22,527.00
Net Current Assets (Including Current Investments)
55,501.00
37,219.00
37,565.00
49,188.00
52,154.00
36,889.00
Total Current Assets Excluding Current Investments
66,508.00
42,338.00
42,495.00
34,268.00
35,715.00
22,527.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
8,51,359.00
7,49,478.00
7,04,401.00
6,40,495.00
6,06,983.00
4,56,543.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21,960.00
20,446.00
20,532.00
18,645.00
20,673.00
17,231.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Power Corp. of Canada
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
23,880.00
28,041.00
-4,161.00
-14.84%
Shareholder's Funds
23,880.00
28,041.00
-4,161.00
-14.84%
Minority Interest
20,106.00
3,113.00
16,993.00
545.87%
Long-Term Borrowings
21,960.00
11,411.00
10,549.00
92.45%
Secured Loans
21,960.00
11,411.00
10,549.00
92.45%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-928.00
-1,232.00
304.00
24.68%
Other Long Term Liabilities
6,92,274.00
6,67,730.00
24,544.00
3.68%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
893.00
497.00
396.00
79.68%
Total Non-Current Liabilities
7,96,366.00
7,62,958.00
33,408.00
4.38%
Current Liabilities
Trade Payables
5,954.00
3,524.00
2,430.00
68.96%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
893.00
497.00
396.00
79.68%
Total Current Liabilities
11,007.00
8,051.00
2,956.00
36.72%
Total Liabilities
8,51,359.00
8,02,163.00
49,196.00
6.13%
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
6,269.00
1,446.00
4,823.00
333.54%
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
2,50,026.00
2,36,777.00
13,249.00
5.60%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
30,899.00
12,231.00
18,668.00
152.63%
Total Non-Current Assets
7,84,851.00
7,40,929.00
43,922.00
5.93%
Current Assets Loans & Advances
Current Investments
25,188.00
24,890.00
298.00
1.20%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
13,744.00
10,709.00
3,035.00
28.34%
Other Current Assets
66,235.00
61,067.00
5,168.00
8.46%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
66,508.00
61,234.00
5,274.00
8.61%
Net Current Assets (Including Current Investments)
55,501.00
53,183.00
2,318.00
4.36%
Total Current Assets Excluding Current Investments
66,508.00
61,234.00
5,274.00
8.61%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
8,51,359.00
8,02,163.00
49,196.00
6.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21,960.00
11,411.00
10,549.00
92.45%
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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