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
616.89
625.33
631.77
665.49
657.59
511.37
Shareholder's Funds
616.89
625.33
631.77
665.49
657.59
511.37
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
13.71
108.93
102.16
0.59
0.24
0.19
Secured Loans
13.71
108.93
102.16
0.59
0.24
0.19
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8.29
10.23
23.42
41.70
22.77
8.92
Other Long Term Liabilities
134.12
131.75
112.18
141.16
96.16
60.17
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
57.19
61.10
45.91
64.53
72.71
50.40
Total Non-Current Liabilities
134.12
224.31
112.18
141.16
96.16
60.17
Current Liabilities
Trade Payables
144.67
78.19
76.28
57.59
30.66
45.20
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
57.19
61.10
45.91
64.53
72.71
50.40
Total Current Liabilities
238.21
186.75
239.08
155.02
97.27
92.26
Total Liabilities
989.22
1,036.39
983.03
961.66
851.02
663.79
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
915.15
871.43
833.37
837.81
697.14
592.92
Less: Accumulated Depreciation
495.81
446.98
430.35
420.00
348.88
292.67
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
419.35
424.45
403.02
417.81
348.26
300.25
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
131.60
232.28
0.00
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
624.99
706.15
784.21
575.31
424.92
366.77
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
31.57
46.18
43.89
54.83
44.05
46.46
Sundry Debtors
52.22
36.65
30.62
84.04
64.36
53.62
Cash and Bank
34.57
30.28
7.87
131.18
235.22
115.90
Other Current Assets
364.23
299.50
158.73
386.35
426.09
297.02
Short Term Loans and Advances
245.86
186.40
76.34
116.31
82.46
81.04
Total Current Assets
364.23
330.25
198.82
386.35
426.09
297.02
Net Current Assets (Including Current Investments)
126.02
143.50
-40.26
231.33
328.82
204.76
Total Current Assets Excluding Current Investments
364.23
330.25
198.82
386.35
426.09
297.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
989.22
1,036.39
983.03
961.66
851.02
663.79
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
13.71
108.93
102.16
0.59
0.24
0.19
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -100.00% vs 0.00% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 1.80% vs 17.45% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -1.20% vs 5.32% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -100.00% vs -43.34% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 10.29% vs 66.11% in Dec 2023
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
616.89
1,883.06
-1,266.17
-67.24%
Shareholder's Funds
616.89
1,883.06
-1,266.17
-67.24%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
13.71
123.73
-110.02
-88.92%
Secured Loans
13.71
123.73
-110.02
-88.92%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8.29
101.33
-93.04
-91.82%
Other Long Term Liabilities
134.12
189.30
-55.18
-29.15%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
57.19
62.68
-5.49
-8.76%
Total Non-Current Liabilities
134.12
211.92
-77.80
-36.71%
Current Liabilities
Trade Payables
144.67
221.87
-77.20
-34.80%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
57.19
62.68
-5.49
-8.76%
Total Current Liabilities
238.21
469.59
-231.38
-49.27%
Total Liabilities
989.22
2,564.56
-1,575.34
-61.43%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
915.15
1,631.53
-716.38
-43.91%
Less: Accumulated Depreciation
495.81
502.23
-6.42
-1.28%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
419.35
1,129.30
-709.95
-62.87%
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
16.03
-16.03
-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
624.99
2,178.98
-1,553.99
-71.32%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
31.57
97.62
-66.05
-67.66%
Sundry Debtors
52.22
19.32
32.90
170.29%
Cash and Bank
34.57
150.60
-116.03
-77.05%
Other Current Assets
364.23
370.93
-6.70
-1.81%
Short Term Loans and Advances
245.86
103.39
142.47
137.80%
Total Current Assets
364.23
385.58
-21.35
-5.54%
Net Current Assets (Including Current Investments)
126.02
-84.01
210.03
250.01%
Total Current Assets Excluding Current Investments
364.23
385.58
-21.35
-5.54%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
989.22
2,564.56
-1,575.34
-61.43%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
13.71
123.73
-110.02
-88.92%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -100.00% vs 0.00% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 134.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.80% vs 17.45% in Dec 2023
Annual - Fixed Assets
Fixed Assets 419.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.20% vs 5.32% in Dec 2023
Annual - Investments
Investments 0.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -100.00% vs -43.34% in Dec 2023
Annual - Current Assets
Current Assets 364.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.29% vs 66.11% in Dec 2023






