Annual Results Results Snapshot
Figures in Million
No Balance Sheet Results declared by Procrea Holdings, Inc.
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Procrea Holdings, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
0
0
0.00
0.00%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
1,62,761.00
2,44,547.00
-81,786.00
-33.44%
Shareholder's Funds
1,62,761.00
2,44,547.00
-81,786.00
-33.44%
Minority Interest
0
9,226.00
-9,226.00
-100.00%
Deposits
53,06,558.00
47,91,208.00
5,15,350.00
10.76%
Borrowings
3,05,879.00
13,91,001.00
-10,85,122.00
-78.01%
Other Liabilities & Provisions
66,552.00
96,608.00
-30,056.00
-31.11%
Total Liabilities
58,45,495.00
65,36,786.00
-6,91,291.00
-10.58%
APPLICATION OF FUNDS
Cash and balance
11,73,360.00
13,81,464.00
-2,08,104.00
-15.06%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
10,47,558.00
18,43,823.00
-7,96,265.00
-43.19%
Advances
34,73,556.00
30,86,185.00
3,87,371.00
12.55%
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
0.00
0.00
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
82,654.00
83,421.00
-767.00
-0.92%
Total Assets
58,45,495.00
65,36,786.00
-6,91,291.00
-10.58%
Contingent Liability
0
0
0.00
0.00%
Bills for collection
0
0
0.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Deposits
Analysis not available as Data has been published for only 1 period
Annual - Advances
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 - TOTAL ASSETS
Analysis not available as Data has been published for only 1 period
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