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
878.56
844.17
713.57
573.67
599.35
551.99
Shareholder's Funds
878.56
844.17
713.57
573.67
599.35
551.99
Minority Interest
53.41
32.55
31.19
25.93
25.83
25.31
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
52.09
74.64
58.59
58.89
66.97
59.82
Other Long Term Liabilities
91.7
93.64
103.21
69.78
80.48
73.38
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.42
3.07
3.19
3.50
3.33
2.93
Total Non-Current Liabilities
861.24
965.26
645.58
750.72
788.47
745.20
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
3.42
3.07
3.19
3.50
3.33
2.93
Total Current Liabilities
105.50
58.73
196.23
67.63
40.78
37.61
Total Liabilities
1,898.71
1,900.71
1,586.56
1,417.96
1,454.43
1,360.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
13.68
13.87
13.74
13.17
13.18
11.77
Less: Accumulated Depreciation
3.57
3.30
2.82
2.41
2.04
1.74
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10.11
10.57
10.92
10.77
11.14
10.03
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
1,327.76
1,060.02
1,145.91
1,300.63
1,368.00
1,296.35
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
1,898.71
1,900.71
1,586.56
1,417.96
1,454.43
1,360.11
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
127.37
237.74
67.83
68.16
39.36
36.74
Other Current Assets
187.17
461.74
368.68
90.17
60.77
41.41
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
187.17
461.74
368.68
90.17
60.77
41.41
Net Current Assets (Including Current Investments)
81.67
403.01
172.45
22.54
19.99
3.80
Total Current Assets Excluding Current Investments
187.17
461.74
368.68
90.17
60.77
41.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,898.71
1,900.71
1,586.56
1,417.96
1,454.43
1,360.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
804.50
887.40
583.65
688.07
717.89
680.91
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of VIB Vermögen AG
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
878.56
248.51
630.05
253.53%
Shareholder's Funds
878.56
248.51
630.05
253.53%
Minority Interest
53.41
0
53.41
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
52.09
0
52.09
0.00%
Other Long Term Liabilities
91.70
30.57
61.13
199.97%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.42
0.62
2.80
451.61%
Total Non-Current Liabilities
861.24
38.86
822.38
2,116.26%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.42
0.62
2.80
451.61%
Total Current Liabilities
105.50
30.58
74.92
245.00%
Total Liabilities
1,898.71
317.95
1,580.76
497.17%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
13.68
7.93
5.75
72.51%
Less: Accumulated Depreciation
3.57
0.70
2.87
410.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10.11
7.24
2.87
39.64%
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
1,327.76
4.50
1,323.26
29,405.78%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,898.71
317.95
1,580.76
497.17%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0.26
-0.26
-100.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
127.37
0
127.37
0.00%
Other Current Assets
187.17
70.59
116.58
165.15%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
187.17
70.59
116.58
165.15%
Net Current Assets (Including Current Investments)
81.67
40.01
41.66
104.12%
Total Current Assets Excluding Current Investments
187.17
70.59
116.58
165.15%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,898.71
317.95
1,580.76
497.17%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
804.50
37.99
766.51
2,017.66%
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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