Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
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
533.49
553.79
406.44
223.58
226.13
227.62
Shareholder's Funds
533.49
553.79
406.44
223.58
226.13
227.62
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
64.83
1.00
0.94
268.55
172.02
187.08
Secured Loans
64.83
1.00
0.94
268.55
172.02
187.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
13.50
12.20
8.51
13.78
12.07
9.92
Other Long Term Liabilities
28.29
21.32
12.83
16.73
12.07
9.92
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.03
0.80
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
91.63
21.32
12.83
284.26
12.07
173.81
Current Liabilities
Trade Payables
28.45
16.64
10.21
16.47
13.84
23.92
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
2.03
0.80
0.00
0.00
0.00
0.00
Total Current Liabilities
72.24
58.13
43.28
49.53
211.47
71.38
Total Liabilities
697.36
633.24
462.55
557.38
449.67
472.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
667.04
524.92
415.46
503.93
420.23
305.58
Less: Accumulated Depreciation
133.80
109.02
87.12
91.28
63.50
40.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
533.24
415.90
328.34
412.66
356.73
265.35
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
14.33
0.07
0.09
0.31
0.48
0.71
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
1.65
1.31
0.00
0.00
0.00
Total Non-Current Assets
573.40
443.64
355.30
436.71
377.45
279.93
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
37.44
22.98
27.65
22.06
11.26
16.57
Sundry Debtors
44.30
41.41
30.68
44.06
17.58
10.96
Cash and Bank
33.08
118.99
41.86
50.09
30.03
150.60
Other Current Assets
120.34
187.08
102.99
118.72
71.13
191.46
Short Term Loans and Advances
5.53
3.70
2.80
2.51
12.26
13.33
Total Current Assets
123.96
189.60
107.25
120.67
72.22
192.88
Net Current Assets (Including Current Investments)
51.72
131.47
63.97
71.13
-139.25
121.50
Total Current Assets Excluding Current Investments
123.96
189.60
107.25
120.67
72.22
192.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
697.36
633.24
462.55
557.38
449.67
472.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
64.83
1.00
0.94
268.55
172.02
187.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2022 is 32.69% vs 66.17% in Dec 2021
Fixed Assets
YoY Growth in year ended Dec 2022 is 28.21% vs 26.67% in Dec 2021
Investments
YoY Growth in year ended Dec 2022 is 20,371.43% vs -22.22% in Dec 2021
Current Assets
YoY Growth in year ended Dec 2022 is -34.62% vs 76.78% in Dec 2021
Compare Balance Sheet Results of Smart Metering Systems Plc
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
533.49
647.20
-113.71
-17.57%
Shareholder's Funds
533.49
647.20
-113.71
-17.57%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
64.83
74.40
-9.57
-12.86%
Secured Loans
64.83
74.40
-9.57
-12.86%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
13.50
2.10
11.40
542.86%
Other Long Term Liabilities
28.29
83.20
-54.91
-66.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.03
20.40
-18.37
-90.05%
Total Non-Current Liabilities
91.63
83.20
8.43
10.13%
Current Liabilities
Trade Payables
28.45
211.10
-182.65
-86.52%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.03
20.40
-18.37
-90.05%
Total Current Liabilities
72.24
1,400.20
-1,327.96
-94.84%
Total Liabilities
697.36
2,130.60
-1,433.24
-67.27%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
667.04
192.70
474.34
246.15%
Less: Accumulated Depreciation
133.80
97.60
36.20
37.09%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
533.24
95.10
438.14
460.72%
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
14.33
181.80
-167.47
-92.12%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
573.40
495.00
78.40
15.84%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
37.44
476.00
-438.56
-92.13%
Sundry Debtors
44.30
524.80
-480.50
-91.56%
Cash and Bank
33.08
544.20
-511.12
-93.92%
Other Current Assets
120.34
1,619.50
-1,499.16
-92.57%
Short Term Loans and Advances
5.53
74.50
-68.97
-92.58%
Total Current Assets
123.96
1,635.60
-1,511.64
-92.42%
Net Current Assets (Including Current Investments)
51.72
235.40
-183.68
-78.03%
Total Current Assets Excluding Current Investments
123.96
1,635.60
-1,511.64
-92.42%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
697.36
2,130.60
-1,433.24
-67.27%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
64.83
74.40
-9.57
-12.86%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 63.35 Million
in Dec 2022Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 28.29 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 32.69% vs 66.17% in Dec 2021
Annual - Fixed Assets
Fixed Assets 533.24 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 28.21% vs 26.67% in Dec 2021
Annual - Investments
Investments 14.33 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 20,371.43% vs -22.22% in Dec 2021
Annual - Current Assets
Current Assets 123.96 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -34.62% vs 76.78% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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