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
1,148.55
1,093.36
1,058.29
988.07
888.22
814.99
Shareholder's Funds
1,148.55
1,093.36
1,058.29
988.07
888.22
814.99
Minority Interest
18.49
17.04
14.80
13.55
12.71
12.26
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
162.37
147.30
138.59
125.08
113.25
82.17
Other Long Term Liabilities
513.03
540.97
266.27
330.95
177.53
121.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.34
0.36
0.30
0.18
0.29
0.20
Total Non-Current Liabilities
1,084.72
1,122.03
901.80
995.23
634.79
581.09
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
0.34
0.36
0.30
0.18
0.29
0.20
Total Current Liabilities
926.51
535.77
575.49
545.78
694.50
483.52
Total Liabilities
3,178.27
2,768.19
2,550.38
2,542.63
2,230.22
1,891.85
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
93.64
91.65
89.57
86.80
87.28
97.54
Less: Accumulated Depreciation
62.49
60.06
59.50
59.19
58.54
56.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
31.16
31.59
30.07
27.61
28.75
40.90
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
2,401.41
2,218.24
2,065.08
1,859.71
1,902.67
1,570.16
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
3,178.27
2,768.19
2,550.38
2,542.63
2,230.22
1,891.85
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
273.02
262.02
248.03
93.31
3.81
8.89
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
20.55
29.34
29.34
351.93
56.42
31.13
Other Current Assets
333.23
320.34
315.45
521.05
169.33
110.98
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
333.23
320.34
315.45
521.05
169.33
110.98
Net Current Assets (Including Current Investments)
-593.27
-215.43
-260.04
-24.73
-525.17
-372.53
Total Current Assets Excluding Current Investments
333.23
320.34
315.45
521.05
169.33
110.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,178.27
2,768.19
2,550.38
2,542.63
2,230.22
1,891.85
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
874.94
922.96
762.91
868.27
519.74
495.60
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Vitania Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(ILS)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,148.55
0
1,148.55
0.00%
Shareholder's Funds
1,148.55
0
1,148.55
0.00%
Minority Interest
18.49
0
18.49
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
162.37
0
162.37
0.00%
Other Long Term Liabilities
513.03
0
513.03
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.34
0
0.34
0.00%
Total Non-Current Liabilities
1,084.72
0
1,084.72
0.00%
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
0.34
0
0.34
0.00%
Total Current Liabilities
926.51
0
926.51
0.00%
Total Liabilities
3,178.27
0
3,178.27
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
93.64
0
93.64
0.00%
Less: Accumulated Depreciation
62.49
0
62.49
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
31.16
0
31.16
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
2,401.41
0
2,401.41
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
3,178.27
0
3,178.27
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
273.02
0
273.02
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
20.55
0
20.55
0.00%
Other Current Assets
333.23
0
333.23
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
333.23
0
333.23
0.00%
Net Current Assets (Including Current Investments)
-593.27
0
-593.27
0.00%
Total Current Assets Excluding Current Investments
333.23
0
333.23
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,178.27
0
3,178.27
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
874.94
0
874.94
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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