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| Millions AED (ex. Per Share) | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | 33,619.3 | 49,743.8 | 5,839.1 | 7,651.4 | ||||||||||||||||||||||
| Short Term Investments | 257.3 | 796.3 | 65,621.6 | 70,909.2 | ||||||||||||||||||||||
| Cash and Short Term Investments | 14,987.2 | 50,540.1 | 71,271.5 | 78,560.5 | ||||||||||||||||||||||
| Net Receivables | 49,464.5 | 15,254.4 | 11,556.7 | 12,018.3 | ||||||||||||||||||||||
| Inventory | 62.3 | 49.8 | 45.0 | 45.0 | ||||||||||||||||||||||
| Other Current Assets | 24,734.7 | 837.1 | -4,390.0 | -7,020.9 | ||||||||||||||||||||||
| Total Current Assets | 89,385.3 | 69,968.3 | 82,598.1 | 89,365.2 | ||||||||||||||||||||||
| Property, Plant & Equipment | 10,336.9 | 9,674.4 | 9,979.9 | 9,858.9 | ||||||||||||||||||||||
| Long Term Investments | 7,382.9 | 5,346.3 | 31,327.1 | 31,252.3 | ||||||||||||||||||||||
| Other Non-Current Assets | 32,072.4 | 74,631.1 | 62,221.0 | 64,152.2 | ||||||||||||||||||||||
| Total Non-Current Assets | 50,011.9 | 90,254.0 | 104,102.6 | 105,928.5 | ||||||||||||||||||||||
| Total Assets | 139,397.2 | 160,222.4 | 186,700.7 | 195,293.7 | ||||||||||||||||||||||
| Account Payables | 1,761.3 | 4,578.5 | 6,850.6 | 8,211.5 | ||||||||||||||||||||||
| Short Term Debt | 4,072.8 | 1,947.3 | 5,179.8 | 4,749.0 | ||||||||||||||||||||||
| Deferred Revenue | - | - | - | - | ||||||||||||||||||||||
| Other Current Liabilities | 1,158.8 | 37,670.8 | -18,426.6 | -29,678.7 | ||||||||||||||||||||||
| Total Current Liabilities | 11,825.2 | 53,561.0 | 5,179.8 | 4,749.0 | ||||||||||||||||||||||
| Long Term Debt | 8,197.8 | 7,739.2 | 5,435.2 | 4,537.3 | ||||||||||||||||||||||
| Other Non-Current Liabilities | 30,925.3 | 945.3 | 19,210.8 | 29,889.3 | ||||||||||||||||||||||
| Total Non-Current Liabilities | 40,741.0 | 10,591.4 | 73,844.6 | 86,952.5 | ||||||||||||||||||||||
| Total Liabilities | 52,566.2 | 64,152.3 | 79,024.4 | 91,701.5 | ||||||||||||||||||||||
| Common Stock | 8,838.8 | 8,838.8 | 8,838.8 | 8,838.8 | ||||||||||||||||||||||
| Retained Earnings | 46,354.8 | 52,664.8 | 59,245.1 | 55,395.7 | ||||||||||||||||||||||
| Total Stockholders Equity | 77,724.1 | 85,428.2 | 94,278.0 | 89,783.9 | ||||||||||||||||||||||
| Total Liabilities and Equity | 139,397.2 | 160,222.4 | 186,700.7 | 195,293.7 | ||||||||||||||||||||||