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
321.70
321.60
323.20
292.40
269.40
194.20
Shareholder's Funds
321.70
321.60
323.20
292.40
269.40
194.20
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
125.80
154.40
190.00
225.30
258.00
148.60
Secured Loans
125.80
154.40
190.00
225.30
258.00
148.60
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
52.00
49.00
45.20
36.10
30.90
27.10
Other Long Term Liabilities
67.4
55.1
51.6
41.7
58.8
40.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
16.00
0.00
Total Non-Current Liabilities
161.00
177.60
202.20
227.90
277.90
148.50
Current Liabilities
Trade Payables
78.30
24.10
26.10
25.20
18.40
11.00
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
0.00
0.00
0.00
0.00
16.00
0.00
Total Current Liabilities
110.50
109.00
114.40
112.20
108.50
93.10
Total Liabilities
593.20
608.20
639.80
632.50
655.80
435.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
887.70
875.10
864.90
838.00
941.60
896.70
Less: Accumulated Depreciation
463.40
440.00
419.40
398.60
484.50
571.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
424.30
435.10
445.50
439.40
457.10
324.90
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
58.00
54.60
50.70
47.00
38.60
28.60
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
2.40
0.00
0.00
Total Non-Current Assets
499.20
498.50
501.50
492.70
504.50
367.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
12.40
13.40
12.70
14.00
10.00
10.80
Sundry Debtors
33.90
12.40
12.80
11.10
8.20
3.70
Cash and Bank
47.60
55.80
85.30
89.00
114.60
29.70
Other Current Assets
94.00
109.70
138.30
139.80
140.00
68.80
Short Term Loans and Advances
0.10
28.10
27.50
25.70
7.20
24.60
Total Current Assets
94.00
109.70
138.30
139.80
151.30
68.80
Net Current Assets (Including Current Investments)
-16.50
0.70
23.90
27.60
42.80
-24.30
Total Current Assets Excluding Current Investments
94.00
109.70
138.30
139.80
151.30
68.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
593.20
608.20
639.80
632.50
655.80
435.80
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
125.80
154.40
190.00
225.30
258.00
148.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Viking Line Abp
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
321.70
0
321.70
0.00%
Shareholder's Funds
321.70
0
321.70
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
125.80
0
125.80
0.00%
Secured Loans
125.80
0
125.80
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
52.00
0
52.00
0.00%
Other Long Term Liabilities
67.40
0
67.40
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
161.00
0
161.00
0.00%
Current Liabilities
Trade Payables
78.30
0
78.30
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
110.50
0
110.50
0.00%
Total Liabilities
593.20
0
593.20
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
887.70
0
887.70
0.00%
Less: Accumulated Depreciation
463.40
0
463.40
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
424.30
0
424.30
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
58.00
0
58.00
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
499.20
0
499.20
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
12.40
0
12.40
0.00%
Sundry Debtors
33.90
0
33.90
0.00%
Cash and Bank
47.60
0
47.60
0.00%
Other Current Assets
94.00
0
94.00
0.00%
Short Term Loans and Advances
0.10
0
0.10
0.00%
Total Current Assets
94.00
0
94.00
0.00%
Net Current Assets (Including Current Investments)
-16.50
0
-16.50
0.00%
Total Current Assets Excluding Current Investments
94.00
0
94.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
593.20
0
593.20
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
125.80
0
125.80
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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