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
2,619.76
2,568.98
2,551.25
2,680.42
3,028.30
3,118.28
Shareholder's Funds
2,619.76
2,568.98
2,551.25
2,680.42
3,028.30
3,118.28
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
21.03
118.71
19.16
14.83
47.71
41.64
Secured Loans
21.03
118.71
19.16
14.83
47.71
41.64
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6.98
2.77
0.00
0.00
0.00
0.00
Other Long Term Liabilities
574.65
563.09
502.86
502.46
204.96
178.42
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
30.65
49.87
69.73
76.54
82.83
58.36
Total Non-Current Liabilities
574.65
563.09
502.86
502.46
204.96
178.42
Current Liabilities
Trade Payables
260.90
251.44
188.82
221.30
243.29
249.47
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
30.65
49.87
69.73
76.54
82.83
58.36
Total Current Liabilities
443.15
566.60
390.73
415.95
458.29
456.67
Total Liabilities
3,637.56
3,698.66
3,444.85
3,598.82
3,691.55
3,753.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,177.83
3,291.46
3,195.03
3,177.21
2,772.48
2,581.71
Less: Accumulated Depreciation
665.54
699.94
702.09
678.84
391.80
360.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,512.29
2,591.52
2,492.94
2,498.37
2,380.68
2,221.32
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
540.34
477.22
432.18
344.53
350.44
357.21
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
3,056.47
3,070.05
2,929.99
2,849.15
2,737.42
2,584.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
70.00
211.00
366.99
628.43
Inventories
354.91
331.15
298.27
280.14
288.41
275.58
Sundry Debtors
8.10
8.82
11.71
23.47
18.27
22.31
Cash and Bank
155.61
219.44
84.67
182.59
190.63
167.86
Other Current Assets
571.70
621.41
508.17
738.74
939.85
1,159.16
Short Term Loans and Advances
53.07
62.00
43.53
41.53
75.56
64.99
Total Current Assets
581.09
628.62
514.86
749.67
954.13
1,169.37
Net Current Assets (Including Current Investments)
137.94
62.01
124.13
333.72
495.84
712.70
Total Current Assets Excluding Current Investments
581.09
628.62
514.86
749.67
954.13
1,169.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,637.56
3,698.66
3,444.85
3,598.82
3,691.55
3,753.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21.03
118.71
19.16
14.83
47.71
41.64
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Union Coop
Figures in Million
Consolidated - Balance Sheet Results
Change(AED)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
2,619.76
0
2,619.76
0.00%
Shareholder's Funds
2,619.76
0
2,619.76
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
21.03
0
21.03
0.00%
Secured Loans
21.03
0
21.03
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6.98
0
6.98
0.00%
Other Long Term Liabilities
574.65
0
574.65
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
30.65
0
30.65
0.00%
Total Non-Current Liabilities
574.65
0
574.65
0.00%
Current Liabilities
Trade Payables
260.90
0
260.90
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
30.65
0
30.65
0.00%
Total Current Liabilities
443.15
0
443.15
0.00%
Total Liabilities
3,637.56
0
3,637.56
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,177.83
0
3,177.83
0.00%
Less: Accumulated Depreciation
665.54
0
665.54
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,512.29
0
2,512.29
0.00%
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
540.34
0
540.34
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
3,056.47
0
3,056.47
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
354.91
0
354.91
0.00%
Sundry Debtors
8.10
0
8.10
0.00%
Cash and Bank
155.61
0
155.61
0.00%
Other Current Assets
571.70
0
571.70
0.00%
Short Term Loans and Advances
53.07
0
53.07
0.00%
Total Current Assets
581.09
0
581.09
0.00%
Net Current Assets (Including Current Investments)
137.94
0
137.94
0.00%
Total Current Assets Excluding Current Investments
581.09
0
581.09
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,637.56
0
3,637.56
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21.03
0
21.03
0.00%
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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