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
14,077.00
13,933.00
13,915.00
13,723.00
13,373.00
12,991.00
Shareholder's Funds
14,077.00
13,933.00
13,915.00
13,723.00
13,373.00
12,991.00
Minority Interest
0.00
0.00
3.00
0.00
0.00
0.00
Long-Term Borrowings
16,806.00
15,625.00
14,250.00
11,231.00
15,857.00
23,070.00
Secured Loans
16,806.00
15,625.00
14,250.00
11,231.00
15,857.00
23,070.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3,455.00
3,210.00
3,118.00
3,258.00
2,641.00
3,212.00
Other Long Term Liabilities
7707
7352
7241
6511
6073
7068
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
453.00
408.00
344.00
340.00
321.00
799.00
Total Non-Current Liabilities
23,659.00
21,963.00
20,130.00
17,177.00
19,688.00
27,789.00
Current Liabilities
Trade Payables
1,196.00
1,104.00
1,201.00
679.00
745.00
956.00
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
453.00
408.00
344.00
340.00
321.00
799.00
Total Current Liabilities
3,333.00
3,340.00
3,789.00
2,323.00
15,055.00
4,900.00
Total Liabilities
41,069.00
39,236.00
37,837.00
33,223.00
48,116.00
45,680.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
42,860.00
40,671.00
38,696.00
32,061.00
30,545.00
44,742.00
Less: Accumulated Depreciation
9,711.00
9,179.00
8,398.00
6,529.00
6,045.00
8,164.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
33,149.00
31,492.00
30,298.00
25,532.00
24,500.00
36,578.00
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
2.00
0.00
5.00
0.00
0.00
167.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,465.00
2,250.00
2,143.00
1,613.00
1,632.00
1,764.00
Total Non-Current Assets
38,189.00
36,304.00
35,013.00
28,216.00
27,216.00
42,913.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
147.00
Inventories
511.00
505.00
443.00
322.00
302.00
332.00
Sundry Debtors
1,446.00
1,378.00
1,448.00
890.00
904.00
1,191.00
Cash and Bank
339.00
382.00
357.00
3,572.00
443.00
818.00
Other Current Assets
2,372.00
2,536.00
2,398.00
4,842.00
1,735.00
2,593.00
Short Term Loans and Advances
76.00
271.00
150.00
58.00
86.00
105.00
Total Current Assets
2,880.00
2,932.00
2,824.00
5,007.00
20,900.00
2,767.00
Net Current Assets (Including Current Investments)
-453.00
-408.00
-965.00
2,684.00
5,845.00
-2,133.00
Total Current Assets Excluding Current Investments
2,880.00
2,932.00
2,824.00
5,007.00
20,900.00
2,767.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
41,069.00
39,236.00
37,837.00
33,223.00
48,116.00
45,680.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16,806.00
15,625.00
14,250.00
11,231.00
15,857.00
23,070.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 9.18% vs 13.36% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 4.83% vs 1.53% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 5.26% vs 3.94% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -1.77% vs 3.82% in Dec 2023
Compare Balance Sheet Results of PPL Corp.
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
14,077.00
12,114.00
1,963.00
16.20%
Shareholder's Funds
14,077.00
12,114.00
1,963.00
16.20%
Minority Interest
0
129.00
-129.00
-100.00%
Long-Term Borrowings
16,806.00
18,722.00
-1,916.00
-10.23%
Secured Loans
16,806.00
18,722.00
-1,916.00
-10.23%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3,455.00
4,474.00
-1,019.00
-22.78%
Other Long Term Liabilities
7,707.00
11,680.00
-3,973.00
-34.02%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
453.00
822.00
-369.00
-44.89%
Total Non-Current Liabilities
23,659.00
28,942.00
-5,283.00
-18.25%
Current Liabilities
Trade Payables
1,196.00
1,059.00
137.00
12.94%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
453.00
822.00
-369.00
-44.89%
Total Current Liabilities
3,333.00
3,413.00
-80.00
-2.34%
Total Liabilities
41,069.00
44,598.00
-3,529.00
-7.91%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
42,860.00
52,799.00
-9,939.00
-18.82%
Less: Accumulated Depreciation
9,711.00
16,495.00
-6,784.00
-41.13%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
33,149.00
36,304.00
-3,155.00
-8.69%
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
2.00
1,718.00
-1,716.00
-99.88%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,465.00
3,144.00
-679.00
-21.60%
Total Non-Current Assets
38,189.00
42,334.00
-4,145.00
-9.79%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
511.00
762.00
-251.00
-32.94%
Sundry Debtors
1,446.00
871.00
575.00
66.02%
Cash and Bank
339.00
22.00
317.00
1,440.91%
Other Current Assets
2,372.00
1,751.00
621.00
35.47%
Short Term Loans and Advances
76.00
96.00
-20.00
-20.83%
Total Current Assets
2,880.00
2,264.00
616.00
27.21%
Net Current Assets (Including Current Investments)
-453.00
-1,149.00
696.00
60.57%
Total Current Assets Excluding Current Investments
2,880.00
2,264.00
616.00
27.21%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
41,069.00
44,598.00
-3,529.00
-7.91%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16,806.00
18,722.00
-1,916.00
-10.23%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 15,952.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.18% vs 13.36% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 7,707.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.83% vs 1.53% in Dec 2023
Annual - Fixed Assets
Fixed Assets 33,149.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.26% vs 3.94% in Dec 2023
Annual - Investments
Investments 2.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Current Assets
Current Assets 2,880.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.77% vs 3.82% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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