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
34.14
32.35
40.11
44.35
14.24
20.42
Shareholder's Funds
34.14
32.35
40.11
44.35
14.24
20.42
Minority Interest
0.00
0.20
0.13
0.97
0.88
0.24
Long-Term Borrowings
223.18
218.25
201.34
182.44
90.56
18.06
Secured Loans
223.18
218.25
201.34
182.44
90.56
18.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.81
13.06
14.80
14.70
7.42
2.14
Other Long Term Liabilities
25.85
26.89
28.77
26.49
27.09
23.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.56
3.61
3.24
3.17
2.84
1.98
Total Non-Current Liabilities
215.26
217.43
216.08
196.35
107.25
32.41
Current Liabilities
Trade Payables
20.39
18.29
14.92
11.66
6.21
4.52
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
3.56
3.61
3.24
3.17
2.84
1.98
Total Current Liabilities
79.27
59.11
46.65
43.89
29.93
19.45
Total Liabilities
328.67
309.09
302.97
285.56
152.30
72.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
169.77
138.79
118.74
0.00
0.00
0.00
Less: Accumulated Depreciation
91.12
71.93
57.90
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
78.65
66.86
60.84
50.35
34.50
19.06
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
0.25
0.02
0.08
0.18
0.30
0.50
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.31
0.69
0.54
0.44
0.31
0.29
Total Non-Current Assets
265.49
248.60
236.37
206.53
122.13
51.53
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.20
0.17
0.19
0.20
0.09
0.08
Sundry Debtors
30.57
25.84
25.18
15.62
8.22
6.75
Cash and Bank
15.51
13.69
31.46
37.45
18.24
11.84
Other Current Assets
55.13
46.43
63.34
58.89
30.15
20.99
Short Term Loans and Advances
8.85
6.74
6.51
5.63
3.60
2.33
Total Current Assets
63.18
60.50
66.60
79.03
30.17
20.99
Net Current Assets (Including Current Investments)
-16.09
1.38
19.95
35.14
0.24
1.54
Total Current Assets Excluding Current Investments
63.18
60.50
66.60
79.03
30.17
20.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
328.67
309.09
302.97
285.56
152.30
72.52
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
223.18
218.25
201.34
182.44
90.56
18.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of WIIT SpA
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
34.14
27.55
6.59
23.92%
Shareholder's Funds
34.14
27.55
6.59
23.92%
Minority Interest
0
0.69
-0.69
-100.00%
Long-Term Borrowings
223.18
13.28
209.90
1,580.57%
Secured Loans
223.18
13.28
209.90
1,580.57%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.81
0.28
11.53
4,117.86%
Other Long Term Liabilities
25.85
5.61
20.24
360.78%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.56
0.94
2.62
278.72%
Total Non-Current Liabilities
215.26
13.47
201.79
1,498.07%
Current Liabilities
Trade Payables
20.39
4.49
15.90
354.12%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.56
0.94
2.62
278.72%
Total Current Liabilities
79.27
16.24
63.03
388.12%
Total Liabilities
328.67
57.96
270.71
467.06%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
169.77
37.99
131.78
346.88%
Less: Accumulated Depreciation
91.12
19.49
71.63
367.52%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
78.65
18.50
60.15
325.14%
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
0.25
1.78
-1.53
-85.96%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.31
0.07
0.24
342.86%
Total Non-Current Assets
265.49
37.18
228.31
614.07%
Current Assets Loans & Advances
Current Investments
0
0.20
-0.20
-100.00%
Inventories
0.20
0.46
-0.26
-56.52%
Sundry Debtors
30.57
4.52
26.05
576.33%
Cash and Bank
15.51
13.10
2.41
18.40%
Other Current Assets
55.13
19.18
35.95
187.43%
Short Term Loans and Advances
8.85
0.88
7.97
905.68%
Total Current Assets
63.18
20.77
42.41
204.19%
Net Current Assets (Including Current Investments)
-16.09
4.53
-20.62
-455.19%
Total Current Assets Excluding Current Investments
63.18
20.77
42.41
204.19%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
328.67
57.96
270.71
467.06%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
223.18
13.28
209.90
1,580.57%
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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