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
22.16
44.22
5.35
14.95
76.07
87.72
Shareholder's Funds
22.16
44.22
5.35
14.95
76.07
87.72
Minority Interest
-4.96
2.14
0.33
1.74
5.71
6.32
Long-Term Borrowings
58.79
54.97
58.08
48.88
48.86
45.50
Secured Loans
58.79
54.97
58.08
48.88
48.86
45.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
16.75
6.16
0.75
0.77
3.58
3.34
Other Long Term Liabilities
29.29
20.03
14.33
15.01
19.81
18.97
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.99
12.32
12.58
13.55
14.88
14.54
Total Non-Current Liabilities
72.22
63.31
56.22
58.92
62.85
59.64
Current Liabilities
Trade Payables
0.95
1.39
0.69
1.30
1.42
1.50
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
10.99
12.32
12.58
13.55
14.88
14.54
Total Current Liabilities
25.58
19.26
22.76
12.26
14.03
14.40
Total Liabilities
115.01
128.94
84.67
87.87
158.66
168.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
60.86
110.79
154.21
154.78
156.25
152.55
Less: Accumulated Depreciation
24.18
0.10
78.43
77.21
23.42
14.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36.68
110.69
75.79
77.58
132.82
137.75
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
49.61
0.39
0.39
1.00
0.51
0.05
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
86.29
112.55
77.64
82.75
148.77
154.86
Current Assets Loans & Advances
Current Investments
0.71
0.71
0.77
0.77
0.00
0.00
Inventories
9.77
9.24
0.00
0.00
0.86
0.86
Sundry Debtors
0.07
0.68
0.11
0.05
0.89
0.87
Cash and Bank
5.25
3.47
2.93
3.00
5.81
4.52
Other Current Assets
28.64
15.65
6.28
4.69
9.19
12.82
Short Term Loans and Advances
12.83
1.54
2.47
0.87
1.62
6.57
Total Current Assets
28.72
16.39
7.03
5.12
9.89
13.21
Net Current Assets (Including Current Investments)
3.14
-2.87
-15.74
-7.14
-4.14
-1.19
Total Current Assets Excluding Current Investments
28.72
16.39
7.03
5.12
9.89
13.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
115.01
128.94
84.67
87.87
158.66
168.07
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
58.79
54.97
58.08
48.88
48.86
45.50
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
22.16
4.40
17.76
403.64%
Shareholder's Funds
22.16
4.40
17.76
403.64%
Minority Interest
-4.96
0
-4.96
0.00%
Long-Term Borrowings
58.79
0.04
58.75
146,875.00%
Secured Loans
58.79
0.04
58.75
146,875.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
16.75
0
16.75
0.00%
Other Long Term Liabilities
29.29
0.16
29.13
18,206.25%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.99
0
10.99
0.00%
Total Non-Current Liabilities
72.22
0.16
72.06
45,037.50%
Current Liabilities
Trade Payables
0.95
0.21
0.74
352.38%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.99
0
10.99
0.00%
Total Current Liabilities
25.58
0.37
25.21
6,813.51%
Total Liabilities
115.01
4.93
110.08
2,232.86%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
60.86
2.37
58.49
2,467.93%
Less: Accumulated Depreciation
24.18
0.14
24.04
17,171.43%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
36.68
2.23
34.45
1,544.84%
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
49.61
0
49.61
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
86.29
3.08
83.21
2,701.62%
Current Assets Loans & Advances
Current Investments
0.71
0
0.71
0.00%
Inventories
9.77
0
9.77
0.00%
Sundry Debtors
0.07
0.01
0.06
600.00%
Cash and Bank
5.25
1.31
3.94
300.76%
Other Current Assets
28.64
1.86
26.78
1,439.78%
Short Term Loans and Advances
12.83
0.53
12.30
2,320.75%
Total Current Assets
28.72
1.86
26.86
1,444.09%
Net Current Assets (Including Current Investments)
3.14
1.48
1.66
112.16%
Total Current Assets Excluding Current Investments
28.72
1.86
26.86
1,444.09%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
115.01
4.93
110.08
2,232.86%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
58.79
0.04
58.75
146,875.00%
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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