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NRP Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
748.37M
-3.18%
753.55M
-4.6%
761.97M
-3.49%
772.47M
-0.73%
772.91M
-3.13%
789.87M
-3.11%
789.56M
-3.74%
778.18M
-6.88%
797.88M
-9.04%
815.21M
-7.26%
820.26M
-7.12%
835.67M
-13.16%
877.13M
-8.04%
879.01M
-6.59%
883.14M
-2.97%
962.29M
+5.84%
953.82M
+3.47%
941.01M
-0.16%
910.21M
-3.54%
909.16M
-16.08%
Total Current Assets
60.91M
-4.64%
61.92M
-10.62%
60.72M
-8.11%
64.40M
+33.17%
63.87M
+15.52%
69.27M
+16.32%
66.08M
+30.29%
48.36M
-15.73%
55.29M
-33.87%
59.55M
-38.54%
50.72M
-49.21%
57.38M
-66.6%
83.61M
-48.63%
96.89M
-32.35%
99.85M
-14.85%
171.83M
+48.5%
162.78M
+38.9%
143.23M
+4.54%
117.27M
-14.9%
115.71M
-14.79%
Cash & Short Term Investments
30.14M
-1%
31.02M
+0.39%
30.34M
-6.17%
30.88M
+180.95%
30.44M
+153.93%
30.90M
+67.83%
32.34M
+201.4%
10.99M
-37.75%
11.99M
-69.33%
18.41M
-69.79%
10.73M
-81.92%
17.66M
-86.98%
39.09M
-71.15%
60.94M
-48.79%
59.36M
-39.38%
135.59M
+40.12%
135.52M
+35.81%
118.99M
+2.96%
97.91M
-11.66%
96.77M
-3.72%
Loans & Receivables - Net
28.67M
-8.91%
30.44M
-17.47%
29.05M
-5.15%
31.39M
-7.34%
31.47M
-23.41%
36.89M
-4.36%
30.62M
-17.5%
33.87M
-7.23%
41.09M
-3.78%
38.57M
+11.07%
37.12M
-0.45%
36.51M
+11.56%
42.70M
+74.02%
34.73M
+49.48%
37.29M
+143.36%
32.73M
+105.58%
24.54M
+99.14%
23.23M
+33.04%
15.32M
-30.49%
15.92M
-53.33%
Assets Held for Sale - Short-Term
--
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--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
2.10M
+7.34%
455.00K
-69.32%
1.33M
-57.32%
2.14M
-38.84%
1.96M
-11.59%
1.48M
-42.3%
3.11M
+8.69%
3.49M
+8.64%
2.22M
+21.73%
2.57M
+109.28%
2.87M
-10.58%
3.22M
-8.38%
1.82M
-33.09%
1.23M
+21.58%
3.20M
-20.65%
3.51M
+16.19%
2.72M
-46.4%
1.01M
-74.57%
4.04M
-18.11%
3.02M
+159.09%
Total Non-Current Assets
687.45M
-3.04%
691.64M
-4.02%
701.25M
-3.07%
708.07M
-2.98%
709.03M
-4.52%
720.60M
-4.64%
723.48M
-5.99%
729.82M
-6.23%
742.58M
-6.42%
755.66M
-3.38%
769.54M
-1.76%
778.28M
-1.54%
793.52M
+0.31%
782.12M
-1.96%
783.29M
-1.22%
790.46M
-0.38%
791.04M
-1.7%
797.78M
-0.97%
792.94M
-1.59%
793.45M
-16.27%
Investment in Associate, JV & Subsidiary
250.24M
-2.76%
253.72M
-5.26%
258.50M
-2.8%
261.29M
-2.74%
257.36M
-6.94%
267.81M
-5.2%
265.94M
-8.58%
268.63M
-9.05%
276.55M
-9.76%
282.49M
-0.81%
290.90M
+3.78%
295.36M
+5.43%
306.47M
+11.04%
284.81M
+2.7%
280.30M
+5.2%
280.16M
+7.22%
276.00M
+5.14%
277.31M
+7.97%
266.43M
+5.55%
261.30M
+0.03%
Property Plant & Equipment - Net
391.00M
-3.13%
393.91M
-3.05%
397.73M
-3.24%
401.25M
-3.12%
403.65M
-3.55%
406.28M
-4.3%
411.06M
-4.13%
414.18M
-4.21%
418.49M
-4.09%
424.56M
-4.67%
428.75M
-5.25%
432.38M
-5.59%
436.32M
-5.5%
445.36M
-4.52%
452.51M
-3.96%
457.97M
-3.71%
461.70M
-4.68%
466.46M
-4.78%
471.16M
-4.4%
475.62M
-24.17%
Other Non-Current Assets
13.90M
+19.54%
10.48M
+14.1%
10.67M
+26.82%
10.20M
+26.94%
11.63M
+54.22%
9.19M
+20.87%
8.41M
+7.79%
8.03M
+5.41%
7.54M
+6.68%
7.60M
+5.34%
7.80M
+67.32%
7.62M
+37.88%
7.07M
+21.19%
7.22M
+24.11%
4.66M
-23.35%
5.53M
-17.22%
5.83M
-17.48%
5.81M
-21.93%
6.08M
-28.86%
6.68M
-1.42%
Intangible Assets - Net
11.91M
-7.86%
12.33M
-5.93%
12.38M
-5.8%
12.60M
-5.53%
12.92M
-5.54%
13.11M
-6.46%
13.14M
-8.93%
13.34M
-8.71%
13.68M
-7.01%
14.01M
-7.61%
14.43M
-7.69%
14.61M
-8.78%
14.71M
-8.78%
15.17M
-6.62%
15.63M
-6.62%
16.02M
-6.49%
16.13M
-7.61%
16.24M
-7.72%
16.74M
-4.92%
17.13M
-2.7%
Total Liabilities
115.85M
-47.77%
142.30M
-47.81%
171.52M
-36.55%
208.12M
-15.63%
221.80M
+0.98%
272.67M
+3.01%
270.30M
+12.44%
246.66M
+6.57%
219.64M
-6.57%
264.70M
-12.07%
240.40M
-33.99%
231.45M
-52.79%
235.09M
-54.25%
301.04M
-43.65%
364.19M
-31.09%
490.31M
-8.59%
513.89M
-6.4%
534.26M
-7.25%
528.53M
-7.98%
536.38M
-7.75%
Total Current Liabilities
32.99M
+3.52%
28.94M
-2.62%
27.64M
+1.85%
26.27M
-4.17%
31.86M
-36.07%
29.72M
-42.91%
27.14M
-47.23%
27.41M
-47.96%
49.84M
-17.25%
52.06M
-53.18%
51.43M
-12.94%
52.67M
-22.78%
60.23M
-6.45%
111.19M
+66.78%
59.07M
+2.17%
68.21M
+5.48%
64.39M
+4.91%
66.67M
-1.39%
57.81M
-9.56%
64.67M
-5.51%
Accounts Payable & Accruals
12.06M
-7.48%
9.20M
+3.41%
8.58M
+5.16%
6.55M
-0.38%
13.03M
-6.07%
8.90M
+16.23%
8.16M
+12.7%
6.58M
+33.75%
13.87M
-0.26%
7.65M
-5.41%
7.24M
-3.17%
4.92M
-6.93%
13.91M
+13.51%
8.09M
+5.06%
7.48M
+6.21%
5.28M
-15.16%
12.25M
+34.38%
7.70M
-6.43%
7.04M
-2.98%
6.23M
-14.4%
Short-Term Debt & Current Portion of Long-Term Debt
14.20M
+0.04%
14.25M
+0.14%
14.23M
+0.1%
14.21M
+0.06%
14.19M
-53.9%
14.23M
-61.32%
14.21M
-61.32%
14.20M
-63.64%
30.79M
-21.22%
36.78M
-59.13%
36.74M
-5.96%
39.05M
+0.02%
39.08M
-0.07%
89.99M
+130.26%
39.07M
+0.03%
39.05M
+0.01%
39.10M
+0.12%
39.08M
+0.03%
39.06M
-14.69%
39.04M
-14.69%
Other Current Liabilities
6.73M
+44.99%
5.50M
-16.69%
4.84M
+1.43%
5.50M
-16.97%
4.64M
-10.42%
6.60M
-13.45%
4.77M
-35.98%
6.63M
-23.81%
5.18M
-28.46%
7.62M
-41.87%
7.45M
-40.53%
8.70M
-63.56%
7.25M
-44.4%
13.11M
-34.06%
12.53M
+6.91%
23.88M
+23.1%
13.03M
-1.28%
19.89M
-2.08%
11.72M
+7.65%
19.40M
+26.01%
Total Non-Current Liabilities
82.86M
-56.37%
113.36M
-53.34%
143.88M
-40.83%
181.85M
-17.06%
189.93M
+11.86%
242.95M
+14.25%
243.16M
+28.68%
219.25M
+22.64%
169.80M
-2.89%
212.64M
+12.01%
188.97M
-38.07%
178.78M
-57.64%
174.86M
-61.1%
189.85M
-59.4%
305.12M
-35.18%
422.09M
-10.52%
449.51M
-7.82%
467.59M
-8.03%
470.71M
-7.78%
471.70M
-8.05%
Debt - Long-Term
18.88M
-85.23%
55.13M
-69.9%
87.11M
-55.58%
124.59M
-28.64%
127.88M
+2.9%
183.14M
+7.26%
196.11M
+34.61%
174.59M
+30.47%
124.27M
-3.82%
170.74M
+14.79%
145.69M
-43.81%
133.82M
-64.61%
129.21M
-67.24%
148.73M
-64.11%
259.30M
-37.38%
378.16M
-9.12%
394.44M
-8.79%
414.44M
-8.39%
414.10M
-8.41%
416.12M
-8.37%
Other Non-Current Liabilities
63.98M
+3.09%
58.23M
-2.65%
56.77M
+20.65%
57.25M
+28.22%
62.06M
+36.31%
59.81M
+42.73%
47.05M
+8.72%
44.65M
-0.68%
45.53M
-0.27%
41.91M
+1.94%
43.28M
-5.56%
44.96M
+2.34%
45.65M
-17.09%
41.11M
-22.65%
45.82M
-19.06%
43.93M
-20.97%
55.06M
-0.25%
53.15M
-5.09%
56.61M
-2.95%
55.58M
-5.58%
Total Shareholders' Equity
632.52M
+14.77%
611.25M
+18.19%
590.45M
+13.71%
564.36M
+6.18%
551.11M
-4.69%
517.19M
-6.05%
519.25M
-10.45%
531.52M
-12.03%
578.24M
-9.94%
550.51M
-4.75%
579.86M
+11.74%
604.22M
+28.02%
642.04M
+45.94%
577.97M
+42.1%
518.95M
+35.97%
471.98M
+26.61%
439.93M
+17.99%
406.75M
+10.97%
381.68M
+3.38%
372.78M
-25.74%
Shareholders' Equity
632.52M
+14.77%
611.25M
+18.19%
590.45M
+13.71%
564.36M
+6.18%
551.11M
-4.69%
517.19M
-6.05%
519.25M
-10.45%
531.52M
-12.03%
578.24M
-9.94%
550.51M
-4.75%
579.86M
+11.74%
604.22M
+28.02%
642.04M
+45.94%
577.97M
+42.1%
518.95M
+35.97%
471.98M
+26.61%
439.93M
+17.99%
406.75M
+10.97%
381.68M
+3.38%
372.78M
-26.17%
Preferred Shareholders Equity
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
20.85M
-73.97%
47.18M
-64.61%
47.18M
-71.33%
47.18M
-71.33%
80.10M
-51.33%
133.32M
-19%
164.59M
-10.51%
164.59M
-8.53%
164.59M
-6.49%
164.59M
-4.39%
183.91M
+9.25%
179.93M
+9.32%
176.01M
+6.94%
172.14M
+4.59%
Common Equity Attributable to Parent Shareholders
621.19M
+14.7%
600.34M
+18.11%
579.95M
+18.4%
554.34M
+16.31%
541.56M
+3.54%
508.30M
+2.45%
489.84M
-0.61%
476.62M
+2.61%
523.05M
+10.94%
496.13M
+21.5%
492.85M
+40.63%
464.50M
+52.55%
471.48M
+85.45%
408.33M
+80.62%
350.46M
+70.76%
304.49M
+52.06%
254.24M
+24.59%
226.07M
+12.17%
205.24M
+0.57%
200.25M
-40.59%
Minority Interest
--
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--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Total Liabilities & Equity
748.37M
-3.18%
753.55M
-4.6%
761.97M
-3.49%
772.47M
-0.73%
772.91M
-3.13%
789.87M
-3.11%
789.56M
-3.74%
778.18M
-6.88%
797.88M
-9.04%
815.21M
-7.26%
820.26M
-7.12%
835.67M
-13.16%
877.13M
-8.04%
879.01M
-6.59%
883.14M
-2.97%
962.29M
+5.84%
953.82M
+3.47%
941.01M
-0.16%
910.21M
-3.54%
909.16M
-16.08%
Net Debt
2.94M
-97.37%
38.36M
-76.96%
71.00M
-60.11%
107.93M
-39.3%
111.62M
-21.98%
166.46M
-11.97%
177.99M
+3.66%
177.81M
+14.55%
143.07M
+10.74%
189.10M
+6.37%
171.71M
-28.16%
155.22M
-44.88%
129.19M
-56.65%
177.79M
-46.85%
239.01M
-32.72%
281.62M
-21.42%
298.02M
-19.82%
334.53M
-11.01%
355.25M
-8.22%
358.40M
-10.26%
Working Capital
27.93M
-12.76%
32.97M
-16.62%
33.08M
-15.05%
38.13M
+82.03%
32.01M
+487%
39.55M
+427.81%
38.94M
-5545.87%
20.95M
+344.85%
5.45M
-76.68%
7.49M
-152.39%
-715.00K
-101.75%
4.71M
-95.46%
23.39M
-76.23%
-14.30M
-118.68%
40.78M
-31.41%
103.62M
+103.03%
98.40M
+76.27%
76.56M
+10.32%
59.45M
-19.53%
51.04M
-24.22%
