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
246.53
230.04
222.91
249.10
-28.50
-24.60
Shareholder's Funds
246.53
230.04
222.91
249.10
-28.50
-24.60
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
36.55
0.49
0.84
1.38
0.00
0.00
Secured Loans
36.55
0.49
0.84
1.38
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
21.96
13.85
11.42
6.52
26.8
33.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
17.97
13.45
10.82
5.61
0.20
0.20
Total Non-Current Liabilities
51.71
13.85
11.49
7.00
26.80
33.10
Current Liabilities
Trade Payables
40.13
31.12
14.74
19.32
7.30
7.10
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
17.97
13.45
10.82
5.61
0.20
0.20
Total Current Liabilities
90.42
54.29
79.93
50.56
7.30
7.10
Total Liabilities
388.65
298.19
314.33
306.66
5.60
15.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
119.56
82.29
51.65
35.56
0.00
0.00
Less: Accumulated Depreciation
49.10
36.19
27.14
21.19
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
70.46
46.10
24.51
14.37
2.80
12.40
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
8.06
7.91
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
118.81
54.02
24.51
14.37
2.90
12.60
Current Assets Loans & Advances
Current Investments
0.00
0.00
36.17
36.17
0.00
0.00
Inventories
9.60
9.84
6.76
4.93
0.50
0.70
Sundry Debtors
151.72
139.75
108.05
152.63
0.60
1.40
Cash and Bank
38.05
46.70
96.30
31.06
0.30
0.20
Other Current Assets
254.88
232.92
282.27
280.26
2.70
3.00
Short Term Loans and Advances
55.50
36.64
34.99
55.46
1.30
0.70
Total Current Assets
269.84
244.17
289.82
292.29
2.70
3.00
Net Current Assets (Including Current Investments)
179.42
189.87
209.89
241.73
-4.60
-4.10
Total Current Assets Excluding Current Investments
269.84
244.17
289.82
292.29
2.70
3.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
388.65
298.19
314.33
306.66
5.60
15.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
36.55
0.49
0.84
1.38
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 58.56% vs 21.28% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 52.84% vs 88.09% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 1.90% vs 0.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 10.51% vs -15.75% in Dec 2023
Compare Balance Sheet Results of Response Plus Holding PJSC
Figures in Million
Consolidated - Balance Sheet Results
Change(AED)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
246.53
1,791.98
-1,545.45
-86.24%
Shareholder's Funds
246.53
1,791.98
-1,545.45
-86.24%
Minority Interest
0
50.34
-50.34
-100.00%
Long-Term Borrowings
36.55
1,319.53
-1,282.98
-97.23%
Secured Loans
36.55
1,319.53
-1,282.98
-97.23%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
21.96
1,512.62
-1,490.66
-98.55%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
17.97
168.18
-150.21
-89.32%
Total Non-Current Liabilities
51.71
2,389.70
-2,337.99
-97.84%
Current Liabilities
Trade Payables
40.13
813.77
-773.64
-95.07%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
17.97
168.18
-150.21
-89.32%
Total Current Liabilities
90.42
1,646.72
-1,556.30
-94.51%
Total Liabilities
388.65
5,878.74
-5,490.09
-93.39%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
119.56
5,888.39
-5,768.83
-97.97%
Less: Accumulated Depreciation
49.10
2,628.21
-2,579.11
-98.13%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
70.46
3,260.18
-3,189.72
-97.84%
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
8.06
33.12
-25.06
-75.66%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
118.81
3,309.33
-3,190.52
-96.41%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
9.60
277.22
-267.62
-96.54%
Sundry Debtors
151.72
1,833.09
-1,681.37
-91.72%
Cash and Bank
38.05
238.20
-200.15
-84.03%
Other Current Assets
254.88
2,370.01
-2,115.13
-89.25%
Short Term Loans and Advances
55.50
21.49
34.01
158.26%
Total Current Assets
269.84
2,569.41
-2,299.57
-89.50%
Net Current Assets (Including Current Investments)
179.42
922.69
-743.27
-80.55%
Total Current Assets Excluding Current Investments
269.84
2,569.41
-2,299.57
-89.50%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
388.65
5,878.74
-5,490.09
-93.39%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
36.55
1,319.53
-1,282.98
-97.23%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 29.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 21.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.56% vs 21.28% in Dec 2023
Annual - Fixed Assets
Fixed Assets 70.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.84% vs 88.09% in Dec 2023
Annual - Investments
Investments 8.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.90% vs 0.00% in Dec 2023
Annual - Current Assets
Current Assets 269.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.51% vs -15.75% in Dec 2023






