Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
66.87
-31.18
59.00
324.36
0.02
Shareholder's Funds
66.87
-31.18
59.00
324.36
0.02
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
120.30
154.06
121.80
0.00
0.13
Secured Loans
120.30
154.06
121.80
0.00
0.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-15.25
-2.41
0.00
0.00
0.00
Other Long Term Liabilities
41.02
128.91
1.37
20.87
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.87
1.30
1.37
0.00
0.00
Total Non-Current Liabilities
108.17
196.95
1.37
20.87
0.00
Current Liabilities
Trade Payables
17.80
38.68
22.08
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1.87
1.30
1.37
0.00
0.00
Total Current Liabilities
90.34
132.88
147.97
0.29
0.27
Total Liabilities
265.38
298.65
208.34
345.51
0.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
4.17
6.98
4.02
0.00
0.00
Less: Accumulated Depreciation
0.63
0.50
1.64
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
3.54
6.49
2.39
0.00
0.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1.06
1.52
0.80
345.02
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
52.61
40.69
6.81
0.00
0.00
Total Non-Current Assets
85.19
56.81
12.49
345.02
0.28
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
147.72
182.81
180.20
0.00
0.00
Sundry Debtors
4.65
2.27
1.98
0.00
0.00
Cash and Bank
25.55
56.67
12.24
0.25
0.02
Other Current Assets
180.18
241.84
195.86
0.25
0.02
Short Term Loans and Advances
2.27
0.09
1.44
0.00
0.00
Total Current Assets
180.18
241.84
195.86
0.49
0.02
Net Current Assets (Including Current Investments)
89.85
108.96
47.89
0.20
-0.25
Total Current Assets Excluding Current Investments
180.18
241.84
195.86
0.49
0.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
265.38
298.65
208.34
345.51
0.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
120.30
154.06
121.80
0.00
0.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of United Homes Group, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
66.87
15.69
51.18
326.20%
Shareholder's Funds
66.87
15.69
51.18
326.20%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
120.30
0.00
120.30
0.00%
Secured Loans
120.30
0
120.30
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-15.25
0
-15.25
0.00%
Other Long Term Liabilities
41.02
83.74
-42.72
-51.02%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.87
2.95
-1.08
-36.61%
Total Non-Current Liabilities
108.17
124.88
-16.71
-13.38%
Current Liabilities
Trade Payables
17.80
0
17.80
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.87
2.95
-1.08
-36.61%
Total Current Liabilities
90.34
64.52
25.82
40.02%
Total Liabilities
265.38
205.09
60.29
29.40%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4.17
27.70
-23.53
-84.95%
Less: Accumulated Depreciation
0.63
0.30
0.33
110.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3.54
27.40
-23.86
-87.08%
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
1.06
76.86
-75.80
-98.62%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
52.61
0
52.61
0.00%
Total Non-Current Assets
85.19
205.09
-119.90
-58.46%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
147.72
72.14
75.58
104.77%
Sundry Debtors
4.65
0
4.65
0.00%
Cash and Bank
25.55
2.68
22.87
853.36%
Other Current Assets
180.18
81.74
98.44
120.43%
Short Term Loans and Advances
2.27
0
2.27
0.00%
Total Current Assets
180.18
81.74
98.44
120.43%
Net Current Assets (Including Current Investments)
89.85
17.22
72.63
421.78%
Total Current Assets Excluding Current Investments
180.18
81.74
98.44
120.43%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
265.38
205.09
60.29
29.40%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
120.30
105.66
14.64
13.86%
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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