Annual Results 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
367.55
371.96
449.54
442.63
457.62
518.80
Shareholder's Funds
367.55
371.96
449.54
442.63
457.62
518.80
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.46
0.88
0.77
0.29
0.27
0.26
Secured Loans
0.46
0.88
0.77
0.29
0.27
0.26
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
10.38
10.77
11.07
11.27
11.15
10.37
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8.21
8.13
7.67
8.29
7.88
6.83
Total Non-Current Liabilities
10.38
10.77
11.07
11.27
11.15
10.37
Current Liabilities
Trade Payables
35.52
44.38
84.55
19.36
14.13
53.30
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
8.21
8.13
7.67
8.29
7.88
6.83
Total Current Liabilities
62.40
72.87
114.03
45.92
43.92
74.05
Total Liabilities
440.33
455.59
574.64
499.83
512.69
603.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
361.19
323.19
307.45
299.74
294.96
292.28
Less: Accumulated Depreciation
225.59
214.65
204.39
193.99
182.00
169.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
135.61
108.54
103.06
105.75
112.95
122.93
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
4.96
1.65
0.00
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
11.25
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
151.82
110.20
103.06
105.75
112.95
122.93
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
148.50
164.94
210.73
169.63
155.29
106.48
Sundry Debtors
88.83
96.82
103.44
91.04
76.56
82.21
Cash and Bank
44.42
37.85
150.29
127.80
162.66
283.39
Other Current Assets
286.03
299.61
468.86
392.71
397.27
478.31
Short Term Loans and Advances
4.27
0.00
4.40
4.24
2.75
6.23
Total Current Assets
288.51
345.40
471.58
394.07
399.74
480.29
Net Current Assets (Including Current Investments)
226.11
272.53
357.56
348.15
355.82
406.25
Total Current Assets Excluding Current Investments
288.51
345.40
471.58
394.07
399.74
480.29
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
440.33
455.59
574.64
499.83
512.69
603.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.46
0.88
0.77
0.29
0.27
0.26
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of United Wire Factories Co.
Figures in Million
Consolidated - Balance Sheet Results
Change(SAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
367.55
0
367.55
0.00%
Shareholder's Funds
367.55
0
367.55
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.46
0
0.46
0.00%
Secured Loans
0.46
0
0.46
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
10.38
0
10.38
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
8.21
0
8.21
0.00%
Total Non-Current Liabilities
10.38
0
10.38
0.00%
Current Liabilities
Trade Payables
35.52
0
35.52
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
8.21
0
8.21
0.00%
Total Current Liabilities
62.40
0
62.40
0.00%
Total Liabilities
440.33
0
440.33
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
361.19
0
361.19
0.00%
Less: Accumulated Depreciation
225.59
0
225.59
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
135.61
0
135.61
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
4.96
0
4.96
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
11.25
0
11.25
0.00%
Total Non-Current Assets
151.82
0
151.82
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
148.50
0
148.50
0.00%
Sundry Debtors
88.83
0
88.83
0.00%
Cash and Bank
44.42
0
44.42
0.00%
Other Current Assets
286.03
0
286.03
0.00%
Short Term Loans and Advances
4.27
0
4.27
0.00%
Total Current Assets
288.51
0
288.51
0.00%
Net Current Assets (Including Current Investments)
226.11
0
226.11
0.00%
Total Current Assets Excluding Current Investments
288.51
0
288.51
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
440.33
0
440.33
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.46
0
0.46
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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