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
9.22
22.16
44.22
5.35
14.95
76.07
Shareholder's Funds
9.22
22.16
44.22
5.35
14.95
76.07
Minority Interest
-2.38
-4.96
2.14
0.33
1.74
5.71
Long-Term Borrowings
86.17
58.79
54.97
58.08
48.88
48.86
Secured Loans
86.17
58.79
54.97
58.08
48.88
48.86
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.47
16.75
6.16
0.75
0.77
3.58
Other Long Term Liabilities
26.89
29.29
20.03
14.33
15.01
19.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.51
10.99
12.32
12.58
13.55
14.88
Total Non-Current Liabilities
88.98
72.22
63.31
56.22
58.92
62.85
Current Liabilities
Trade Payables
3.09
0.95
1.39
0.69
1.30
1.42
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
1.51
10.99
12.32
12.58
13.55
14.88
Total Current Liabilities
35.65
25.58
19.26
22.76
12.26
14.03
Total Liabilities
131.48
115.01
128.94
84.67
87.87
158.66
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
113.36
60.86
110.79
154.21
154.78
156.25
Less: Accumulated Depreciation
28.59
24.18
0.10
78.43
77.21
23.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
84.77
36.68
110.69
75.79
77.58
132.82
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
23.06
49.61
0.39
0.39
1.00
0.51
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
107.83
86.29
112.55
77.64
82.75
148.77
Current Assets Loans & Advances
Current Investments
0.73
0.71
0.71
0.77
0.77
0.00
Inventories
0.00
9.77
9.24
0.00
0.00
0.86
Sundry Debtors
0.35
0.07
0.68
0.11
0.05
0.89
Cash and Bank
7.36
5.25
3.47
2.93
3.00
5.81
Other Current Assets
22.73
28.64
15.65
6.28
4.69
9.19
Short Term Loans and Advances
14.28
12.83
1.54
2.47
0.87
1.62
Total Current Assets
23.65
28.72
16.39
7.03
5.12
9.89
Net Current Assets (Including Current Investments)
-12.00
3.14
-2.87
-15.74
-7.14
-4.14
Total Current Assets Excluding Current Investments
23.65
28.72
16.39
7.03
5.12
9.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
131.48
115.01
128.94
84.67
87.87
158.66
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
86.17
58.79
54.97
58.08
48.88
48.86
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SIMEC Atlantis Energy Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
9.22
4.32
4.90
113.43%
Shareholder's Funds
9.22
4.32
4.90
113.43%
Minority Interest
-2.38
0
-2.38
0.00%
Long-Term Borrowings
86.17
0.05
86.12
172,240.00%
Secured Loans
86.17
0.05
86.12
172,240.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.47
0
11.47
0.00%
Other Long Term Liabilities
26.89
0.10
26.79
26,790.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.51
0
1.51
0.00%
Total Non-Current Liabilities
88.98
0.10
88.88
88,880.00%
Current Liabilities
Trade Payables
3.09
0.14
2.95
2,107.14%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.51
0
1.51
0.00%
Total Current Liabilities
35.65
0.40
35.25
8,812.50%
Total Liabilities
131.48
4.82
126.66
2,627.80%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
113.36
2.59
110.77
4,276.83%
Less: Accumulated Depreciation
28.59
0.26
28.33
10,896.15%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
84.77
2.33
82.44
3,538.20%
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
23.06
0
23.06
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
107.83
3.25
104.58
3,217.85%
Current Assets Loans & Advances
Current Investments
0.73
0
0.73
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0.35
0.42
-0.07
-16.67%
Cash and Bank
7.36
0.70
6.66
951.43%
Other Current Assets
22.73
1.57
21.16
1,347.77%
Short Term Loans and Advances
14.28
0.44
13.84
3,145.45%
Total Current Assets
23.65
1.57
22.08
1,406.37%
Net Current Assets (Including Current Investments)
-12.00
1.17
-13.17
-1,125.64%
Total Current Assets Excluding Current Investments
23.65
1.57
22.08
1,406.37%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
131.48
4.82
126.66
2,627.80%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
86.17
0.05
86.12
172,240.00%
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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