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
743.04
616.89
625.33
631.77
665.49
657.59
Shareholder's Funds
743.04
616.89
625.33
631.77
665.49
657.59
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
2.24
13.71
108.93
102.16
0.59
0.24
Secured Loans
2.24
13.71
108.93
102.16
0.59
0.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
48.06
8.29
10.23
23.42
41.70
22.77
Other Long Term Liabilities
112.13
134.12
131.75
112.18
141.16
96.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
42.83
57.19
61.10
45.91
64.53
72.71
Total Non-Current Liabilities
112.13
134.12
224.31
112.18
141.16
96.16
Current Liabilities
Trade Payables
108.75
144.67
78.19
76.28
57.59
30.66
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
42.83
57.19
61.10
45.91
64.53
72.71
Total Current Liabilities
256.17
238.21
186.75
239.08
155.02
97.27
Total Liabilities
1,111.33
989.22
1,036.39
983.03
961.66
851.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
761.43
915.09
871.43
833.37
837.81
697.14
Less: Accumulated Depreciation
417.58
495.75
446.98
430.35
420.00
348.88
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
343.85
419.35
424.45
403.02
417.81
348.26
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
0.00
0.00
131.60
232.28
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
601.08
624.99
706.15
784.21
575.31
424.92
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
39.15
31.57
46.18
43.89
54.83
44.05
Sundry Debtors
181.35
52.22
36.65
30.62
84.04
64.36
Cash and Bank
59.51
19.57
30.28
7.87
131.18
235.22
Other Current Assets
510.25
364.23
299.50
158.73
386.35
426.09
Short Term Loans and Advances
230.24
260.87
186.40
76.34
116.31
82.46
Total Current Assets
510.25
364.23
330.25
198.82
386.35
426.09
Net Current Assets (Including Current Investments)
254.08
126.02
143.50
-40.26
231.33
328.82
Total Current Assets Excluding Current Investments
510.25
364.23
330.25
198.82
386.35
426.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,111.33
989.22
1,036.39
983.03
961.66
851.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2.24
13.71
108.93
102.16
0.59
0.24
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sociedad Minera Corona SA
Figures in Million
Consolidated - Balance Sheet Results
Change(PEN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
743.04
2,206.96
-1,463.92
-66.33%
Shareholder's Funds
743.04
2,206.96
-1,463.92
-66.33%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
2.24
199.63
-197.39
-98.88%
Secured Loans
2.24
199.63
-197.39
-98.88%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
48.06
70.99
-22.93
-32.30%
Other Long Term Liabilities
112.13
278.17
-166.04
-59.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
42.83
129.37
-86.54
-66.89%
Total Non-Current Liabilities
112.13
278.17
-166.04
-59.69%
Current Liabilities
Trade Payables
108.75
303.74
-194.99
-64.20%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
42.83
129.37
-86.54
-66.89%
Total Current Liabilities
256.17
779.28
-523.11
-67.13%
Total Liabilities
1,111.33
3,264.41
-2,153.08
-65.96%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
761.43
1,895.04
-1,133.61
-59.82%
Less: Accumulated Depreciation
417.58
570.82
-153.24
-26.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
343.85
1,324.21
-980.36
-74.03%
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
0
15.73
-15.73
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
601.08
2,604.72
-2,003.64
-76.92%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
39.15
102.86
-63.71
-61.94%
Sundry Debtors
181.35
34.31
147.04
428.56%
Cash and Bank
59.51
427.61
-368.10
-86.08%
Other Current Assets
510.25
642.12
-131.87
-20.54%
Short Term Loans and Advances
230.24
77.34
152.90
197.70%
Total Current Assets
510.25
659.69
-149.44
-22.65%
Net Current Assets (Including Current Investments)
254.08
-119.60
373.68
312.44%
Total Current Assets Excluding Current Investments
510.25
659.69
-149.44
-22.65%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,111.33
3,264.41
-2,153.08
-65.96%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2.24
199.63
-197.39
-98.88%
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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