Emaar Development PJSC (EMAARDEV.AE)

AED 12.6

(-0.79%)

Annual Balance Sheets

(In AED)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 48.86 Billion 42.47 Billion 36.16 Billion 33.7 Billion 33.48 Billion 30.57 Billion
Total Current Assets 39.72 Billion 20.07 Billion 14.56 Billion 13.69 Billion 14.62 Billion 16.02 Billion
Cash And Short Term Investments 18.42 Billion 11.36 Billion 5.68 Billion 3.34 Billion 4.22 Billion 6.85 Billion
Cash and Cash Equivalents 18.42 Billion 11.36 Billion 5.68 Billion 3.34 Billion 4.22 Billion 6.85 Billion
Short Term Investments - -10.58 Billion -9.83 Billion -5.35 Billion -3.74 Billion 68.34 Million
Net Receivables 8.11 Billion 7.29 Billion 7.46 Billion 8.65 Billion 8.3 Billion 7.23 Billion
Inventory 13.19 Billion 11.34 Billion 11.6 Billion 14.46 Billion 14.73 Billion 13.59 Billion
Other Current Assets 3.86 Million 8.71 Billion 3.85 Million -12.78 Billion -12.64 Billion 9.1 Billion
Total Non-Current Assets 9.13 Billion 22.4 Billion 21.59 Billion 20.01 Billion 18.85 Billion 14.54 Billion
Net PPE 16.52 Million 20.15 Million 26.93 Million 36.4 Million 54.63 Million 58.35 Million
Good Will And Intangible Assets - - - - - -
Good Will - - - - - -
Intangible Assets - - - - - -
Long-Term Investments 7.93 Billion 11.5 Billion 10.58 Billion 5.86 Billion 4.08 Billion -9 Million
Tax Assets - - - - - -
Other Non Current Assets 1.18 Billion 10.87 Billion 10.98 Billion 14.11 Billion 14.71 Billion 14.5 Billion
Other Assets - - - - - -
Total Liabilities 22.39 Billion 22.4 Billion 19.74 Billion 20.2 Billion 21.12 Billion 19.91 Billion
Total Current Liabilities 9.21 Billion 21.2 Billion 19.17 Billion 16.07 Billion 16.9 Billion 15.95 Billion
Account Payables 1.2 Billion 3.48 Billion 4.16 Billion 4.94 Billion 5.36 Billion 5.31 Billion
Tax Payables - - - - - -
Short Term Debt 1.91 Billion 42.23 Million 3.05 Billion 2.62 Billion -3.42 Billion 353.4 Million
Deferred Revenue - - - -2.62 Billion 3.42 Billion 5.07 Billion
Other Current Liabilities 6.1 Billion 17.67 Billion 11.95 Billion 11.12 Billion 11.54 Billion 5.21 Billion
Total Non Current Liabilities 13.17 Billion 1.19 Billion 571.43 Million 4.13 Billion 4.21 Billion 3.95 Billion
Long-Term Debt 3.67 Million 849.84 Million 199.4 Million 3.71 Billion 3.76 Billion 3.93 Billion
Deferred Revenue Non Current 12.71 Billion 9.62 Billion 4.46 Billion 2.73 Billion 3.42 Billion 5.07 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 457.72 Million 344.06 Million 372.03 Million 422.45 Million -2.97 Billion -5.05 Billion
Other Liabilities - - - - - -
Total Equity 26.47 Billion 20.07 Billion 16.41 Billion 13.49 Billion 12.35 Billion 10.66 Billion
Stock Holders Equity 22.84 Billion 18.29 Billion 14.49 Billion 11.25 Billion 9.59 Billion 7.94 Billion
Common Stock 4 Billion 4 Billion 4 Billion 4 Billion 4 Billion 4 Billion
Retained Earnings 16.84 Billion 12.73 Billion 9.31 Billion 6.39 Billion 4.91 Billion 3.52 Billion
Accumulated other comprehensive income 2 Billion 1.56 Billion 1.17 Billion 855.35 Million 689.62 Million 419.61 Million
Common Stock Equity 22.84 Billion 18.29 Billion 14.49 Billion 11.25 Billion 9.59 Billion 7.94 Billion
Capital Lease Obligation - - - - 5.52 Million -
Total Investments 7.93 Billion 925.62 Million 751.24 Million 516.36 Million 343.77 Million 59.33 Million
Total Debt 1.91 Billion 892.07 Million 3.25 Billion 3.71 Billion 3.76 Billion 3.93 Billion
Net Debt -16.5 Billion -10.47 Billion -2.42 Billion 361.44 Million -463.36 Million -2.92 Billion

Balance Sheet Charts