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
12,300.64
11,732.09
10,532.54
8,364.68
7,519.33
7,334.69
Shareholder's Funds
12,300.64
11,732.09
10,532.54
8,364.68
7,519.33
7,334.69
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4.98
69.20
132.85
298.46
502.45
712.42
Secured Loans
4.98
69.20
132.85
298.46
502.45
712.42
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
38.17
62.83
95.45
102.28
66.53
80.74
Other Long Term Liabilities
466.61
443.87
439.44
467.43
431.62
436.25
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
299.10
240.93
207.29
278.82
278.51
255.09
Total Non-Current Liabilities
466.61
443.87
504.25
597.56
722.10
936.16
Current Liabilities
Trade Payables
693.80
307.91
110.82
92.48
129.76
99.18
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
299.10
240.93
207.29
278.82
278.51
255.09
Total Current Liabilities
1,421.90
1,035.59
803.38
662.85
602.81
539.93
Total Liabilities
14,189.15
13,211.55
11,840.17
9,625.09
8,844.25
8,810.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
9,771.74
9,199.02
7,879.66
7,495.79
8,085.73
7,877.31
Less: Accumulated Depreciation
3,005.27
2,410.00
1,949.64
1,492.41
2,144.61
1,675.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,766.47
6,789.01
5,930.02
6,003.37
5,941.12
6,201.49
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
983.37
629.82
40.31
35.50
5.06
42.84
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
7,873.62
7,531.36
6,068.68
6,087.27
5,999.64
6,305.09
Current Assets Loans & Advances
Current Investments
1,720.50
112.26
1,829.80
1,328.97
1,621.38
58.88
Inventories
1,703.14
1,032.89
653.27
560.12
435.41
405.16
Sundry Debtors
352.03
623.78
438.54
220.49
157.94
169.99
Cash and Bank
2,139.85
3,581.67
2,707.72
1,343.17
546.87
1,793.50
Other Current Assets
6,292.70
5,663.87
5,750.50
3,517.29
2,832.05
2,474.27
Short Term Loans and Advances
377.18
313.27
121.16
64.54
70.44
46.73
Total Current Assets
6,315.53
5,680.19
5,771.49
3,537.82
2,844.60
2,505.68
Net Current Assets (Including Current Investments)
4,893.63
4,644.60
4,968.12
2,874.97
2,241.79
1,965.76
Total Current Assets Excluding Current Investments
6,315.53
5,680.19
5,771.49
3,537.82
2,844.60
2,505.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
14,189.15
13,211.55
11,840.17
9,625.09
8,844.25
8,810.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.98
69.20
132.85
298.46
502.45
712.42
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SN Nuclearelectrica SA
Figures in Million
Consolidated - Balance Sheet Results
Change(RON)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
12,300.64
22,851.14
-10,550.50
-46.17%
Shareholder's Funds
12,300.64
22,851.14
-10,550.50
-46.17%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4.98
309.98
-305.00
-98.39%
Secured Loans
4.98
309.98
-305.00
-98.39%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
38.17
1,460.11
-1,421.94
-97.39%
Other Long Term Liabilities
466.61
2,914.51
-2,447.90
-83.99%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
299.10
943.50
-644.40
-68.30%
Total Non-Current Liabilities
466.61
3,122.36
-2,655.75
-85.06%
Current Liabilities
Trade Payables
693.80
429.68
264.12
61.47%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
299.10
943.50
-644.40
-68.30%
Total Current Liabilities
1,421.90
1,052.21
369.69
35.13%
Total Liabilities
14,189.15
27,226.71
-13,037.56
-47.89%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
9,771.74
24,398.79
-14,627.05
-59.95%
Less: Accumulated Depreciation
3,005.27
4,550.30
-1,545.03
-33.95%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,766.47
19,848.49
-13,082.02
-65.91%
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
983.37
0
983.37
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
68.20
-68.20
-100.00%
Total Non-Current Assets
7,873.62
20,187.94
-12,314.32
-61.00%
Current Assets Loans & Advances
Current Investments
1,720.50
3,475.93
-1,755.43
-50.50%
Inventories
1,703.14
94.00
1,609.14
1,711.85%
Sundry Debtors
352.03
1,633.69
-1,281.66
-78.45%
Cash and Bank
2,139.85
1,602.67
537.18
33.52%
Other Current Assets
6,292.70
6,807.19
-514.49
-7.56%
Short Term Loans and Advances
377.18
0.89
376.29
42,279.78%
Total Current Assets
6,315.53
7,038.78
-723.25
-10.28%
Net Current Assets (Including Current Investments)
4,893.63
5,986.57
-1,092.94
-18.26%
Total Current Assets Excluding Current Investments
6,315.53
7,038.78
-723.25
-10.28%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
14,189.15
27,226.71
-13,037.56
-47.89%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.98
309.98
-305.00
-98.39%
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






