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
202.93
160.95
140.35
99.09
97.12
100.11
Shareholder's Funds
202.93
160.95
140.35
99.09
97.12
100.11
Minority Interest
0.00
0.00
0.00
0.00
0.87
3.25
Long-Term Borrowings
4.13
0.25
11.00
36.00
38.76
53.51
Secured Loans
4.13
0.25
11.00
36.00
38.76
53.51
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
53.41
47.24
39.97
38.74
36.37
35.92
Other Long Term Liabilities
68.74
63.7
55.85
56.11
50.1
56.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.80
14.71
13.53
13.22
12.89
20.33
Total Non-Current Liabilities
72.74
63.70
66.85
92.11
88.37
110.41
Current Liabilities
Trade Payables
12.04
9.85
5.14
2.39
0.88
0.26
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
13.80
14.71
13.53
13.22
12.89
20.33
Total Current Liabilities
49.66
64.81
40.96
21.72
14.12
15.59
Total Liabilities
325.32
289.45
248.16
212.92
200.48
229.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
787.97
686.75
582.53
566.56
547.28
555.27
Less: Accumulated Depreciation
492.14
430.63
408.54
381.90
356.23
343.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
295.84
256.12
173.99
184.66
191.05
212.10
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
0.00
0.00
0.00
0.00
0.10
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.52
0.67
0.98
0.92
0.42
0.87
Total Non-Current Assets
297.05
257.68
176.00
187.59
191.57
212.97
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
21.75
16.13
10.32
12.21
3.94
9.11
Cash and Bank
2.55
11.06
26.54
10.35
1.00
1.01
Other Current Assets
26.89
31.36
39.08
24.55
8.22
15.38
Short Term Loans and Advances
2.58
4.17
2.21
2.00
3.28
5.25
Total Current Assets
28.27
31.78
72.17
25.33
8.91
16.40
Net Current Assets (Including Current Investments)
-21.39
-33.03
31.21
3.61
-5.21
0.81
Total Current Assets Excluding Current Investments
28.27
31.78
72.17
25.33
8.91
16.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
325.32
289.45
248.16
212.92
200.48
229.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.13
0.25
11.00
36.00
38.76
53.51
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of PrimeEnergy Resources 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
202.93
81.13
121.80
150.13%
Shareholder's Funds
202.93
81.13
121.80
150.13%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4.13
39.60
-35.47
-89.57%
Secured Loans
4.13
39.60
-35.47
-89.57%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
53.41
6.70
46.71
697.16%
Other Long Term Liabilities
68.74
26.44
42.30
159.98%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.80
19.21
-5.41
-28.16%
Total Non-Current Liabilities
72.74
65.94
6.80
10.31%
Current Liabilities
Trade Payables
12.04
8.31
3.73
44.89%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.80
19.21
-5.41
-28.16%
Total Current Liabilities
49.66
15.81
33.85
214.10%
Total Liabilities
325.32
162.88
162.44
99.73%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
787.97
249.70
538.27
215.57%
Less: Accumulated Depreciation
492.14
109.87
382.27
347.93%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
295.84
139.82
156.02
111.59%
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
0
0.17
-0.17
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.52
1.16
-0.64
-55.17%
Total Non-Current Assets
297.05
141.15
155.90
110.45%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
21.75
10.83
10.92
100.83%
Cash and Bank
2.55
6.45
-3.90
-60.47%
Other Current Assets
26.89
17.29
9.60
55.52%
Short Term Loans and Advances
2.58
0.02
2.56
12,800.00%
Total Current Assets
28.27
21.72
6.55
30.16%
Net Current Assets (Including Current Investments)
-21.39
5.91
-27.30
-461.93%
Total Current Assets Excluding Current Investments
28.27
21.72
6.55
30.16%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
325.32
162.88
162.44
99.73%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.13
39.60
-35.47
-89.57%
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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