Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
245.79
244.29
230.04
222.91
249.10
-28.50
Shareholder's Funds
245.79
244.29
230.04
222.91
249.10
-28.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
45.24
36.55
0.49
0.84
1.38
0.00
Secured Loans
45.24
36.55
0.49
0.84
1.38
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.44
1.04
0.00
0.00
0.00
0.00
Other Long Term Liabilities
23.47
22.99
13.85
11.42
6.52
26.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
20.25
17.97
13.45
10.82
5.61
0.20
Total Non-Current Liabilities
47.97
52.74
13.85
11.49
7.00
26.80
Current Liabilities
Trade Payables
37.14
40.13
31.12
14.74
19.32
7.30
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
20.25
17.97
13.45
10.82
5.61
0.20
Total Current Liabilities
93.46
78.88
54.29
79.93
50.56
7.30
Total Liabilities
387.22
375.90
298.19
314.33
306.66
5.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
151.76
119.56
82.29
51.65
35.56
0.00
Less: Accumulated Depreciation
63.84
49.10
36.19
27.14
21.19
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
87.91
70.46
46.10
24.51
14.37
2.80
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
3.59
8.06
7.91
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
130.08
117.60
54.02
24.51
14.37
2.90
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
36.17
36.17
0.00
Inventories
11.16
9.60
9.84
6.76
4.93
0.50
Sundry Debtors
167.82
151.72
139.75
108.05
152.63
0.60
Cash and Bank
24.87
38.05
46.70
96.30
31.06
0.30
Other Current Assets
231.46
243.34
232.92
282.27
280.26
2.70
Short Term Loans and Advances
27.60
43.97
36.64
34.99
55.46
1.30
Total Current Assets
257.14
258.30
244.17
289.82
292.29
2.70
Net Current Assets (Including Current Investments)
163.68
179.42
189.87
209.89
241.73
-4.60
Total Current Assets Excluding Current Investments
257.14
258.30
244.17
289.82
292.29
2.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
387.22
375.90
298.19
314.33
306.66
5.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
45.24
36.55
0.49
0.84
1.38
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
245.79
2,097.25
-1,851.46
-88.28%
Shareholder's Funds
245.79
2,097.25
-1,851.46
-88.28%
Minority Interest
0
67.94
-67.94
-100.00%
Long-Term Borrowings
45.24
2,041.09
-1,995.85
-97.78%
Secured Loans
45.24
2,041.09
-1,995.85
-97.78%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.44
-17.93
17.49
97.55%
Other Long Term Liabilities
23.47
1,266.22
-1,242.75
-98.15%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
20.25
197.99
-177.74
-89.77%
Total Non-Current Liabilities
47.97
2,755.27
-2,707.30
-98.26%
Current Liabilities
Trade Payables
37.14
738.35
-701.21
-94.97%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
20.25
197.99
-177.74
-89.77%
Total Current Liabilities
93.46
1,736.71
-1,643.25
-94.62%
Total Liabilities
387.22
6,657.17
-6,269.95
-94.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
151.76
6,289.01
-6,137.25
-97.59%
Less: Accumulated Depreciation
63.84
2,868.50
-2,804.66
-97.77%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
87.91
3,420.50
-3,332.59
-97.43%
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
3.59
35.38
-31.79
-89.85%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
130.08
3,586.87
-3,456.79
-96.37%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
11.16
288.28
-277.12
-96.13%
Sundry Debtors
167.82
2,183.30
-2,015.48
-92.31%
Cash and Bank
24.87
280.83
-255.96
-91.14%
Other Current Assets
231.46
2,773.35
-2,541.89
-91.65%
Short Term Loans and Advances
27.60
20.93
6.67
31.87%
Total Current Assets
257.14
3,070.30
-2,813.16
-91.62%
Net Current Assets (Including Current Investments)
163.68
1,333.59
-1,169.91
-87.73%
Total Current Assets Excluding Current Investments
257.14
3,070.30
-2,813.16
-91.62%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
387.22
6,657.17
-6,269.95
-94.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
45.24
2,041.09
-1,995.85
-97.78%
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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