SME CREDIT REALISATION FUND LIMITED

LEI 549300ZQIYQVNIZGOW60 · QID Q115167256

FactValuePeriodSource
cash_and_equivalents{"amount": 15183371.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-03-31esef
cash_and_equivalents{"amount": 30784718.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-03-31esef
cash_and_equivalents{"amount": 46602238.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-03-31esef
cashflow_financing{"amount": -80300550.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-03-31esef
cashflow_financing{"amount": -126882613.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-03-31esef
cashflow_operating{"amount": 62242333.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-03-31esef
cashflow_operating{"amount": 113004930.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-03-31esef
entity_legal_form{"value": "E6J3", "elf_code": "E6J3"}gleif
headquarters_address{"city": "SAINT PETER PORT", "region": null, "street": "DE CATAPAN HOUSE GRANGE ROAD", "cogleif
ifrs:AdjustmentsForDecreaseIncreaseInLoansAndAdvancesToBanks{"amount": 0.0}2022-03-31esef
ifrs:AdjustmentsForDecreaseIncreaseInLoansAndAdvancesToBanks{"amount": 0.0}2021-03-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -13682.0}2022-03-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": 38663.0}2021-03-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": -560098.0}2022-03-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": -5141217.0}2021-03-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": -960327.0}2022-03-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 4169664.0}2021-03-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": -7342224.0}2022-03-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 11936141.0}2021-03-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": -475476.0}2022-03-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": -1329795.0}2021-03-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -3731985.0}2022-03-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 5295103.0}2021-03-31esef
ifrs:AdministrativeExpense{"amount": 215303.0}2022-03-31esef
ifrs:AdministrativeExpense{"amount": 314229.0}2021-03-31esef
ifrs:Assets{"amount": 52610586.0}2022-03-31esef
ifrs:Assets{"amount": 120060214.0}2021-03-31esef
ifrs:AuditorsRemuneration{"amount": 210448.0}2022-03-31esef
ifrs:AuditorsRemuneration{"amount": 260546.0}2021-03-31esef
ifrs:BrokerageFeeExpense{"amount": 35000.0}2022-03-31esef
ifrs:BrokerageFeeExpense{"amount": 50000.0}2021-03-31esef
ifrs:CashAndCashEquivalents{"amount": 15183371.0}2022-03-31esef
ifrs:CashAndCashEquivalents{"amount": 30784718.0}2021-03-31esef
ifrs:CashAndCashEquivalents{"amount": 46602238.0}2020-03-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -80300550.0}2022-03-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -126882613.0}2021-03-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 62242333.0}2022-03-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 113004930.0}2021-03-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -3380897.0}2022-03-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -4374226.0}2021-03-31esef
ifrs:ComprehensiveIncome{"amount": 13134536.0}2022-03-31esef
ifrs:ComprehensiveIncome{"amount": 4579611.0}2021-03-31esef
ifrs:DerivativeFinancialAssets{"amount": 0.0}2022-03-31esef
ifrs:DerivativeFinancialAssets{"amount": 768964.0}2021-03-31esef
ifrs:DerivativeFinancialLiabilities{"amount": 191363.0}2022-03-31esef
ifrs:DerivativeFinancialLiabilities{"amount": 0.0}2021-03-31esef
ifrs:DirectorsRemunerationExpense{"amount": 160425.0}2022-03-31esef
ifrs:DirectorsRemunerationExpense{"amount": 167267.0}2021-03-31esef
ifrs:DividendsPaid{"amount": 9846962.0}2021-03-31esef
ifrs:DividendsPaid{"amount": 4100791.0}2022-03-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 4100791.0}2022-03-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 9846962.0}2021-03-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 2456870.0}2022-03-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -1939837.0}2021-03-31esef
ifrs:Equity{"amount": 52072762.0}2022-03-31esef
ifrs:Equity{"amount": 119238776.0}2021-03-31esef
ifrs:Equity{"amount": 230010702.0}2020-03-31esef
ifrs:EquityAndLiabilities{"amount": 52610586.0}2022-03-31esef
ifrs:EquityAndLiabilities{"amount": 120060214.0}2021-03-31esef
ifrs:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome{"amount": 37403665.0}2022-03-31esef
ifrs:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome{"amount": 83355445.0}2021-03-31esef
ifrs:FinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 0.0}2022-03-31esef
ifrs:FinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 5141217.0}2021-03-31esef
ifrs:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 560098.0}2022-03-31esef
ifrs:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 5141217.0}2021-03-31esef
ifrs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": -7342224.0}2022-03-31esef
ifrs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 11936141.0}2021-03-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 500.0}2022-03-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 348809.0}2021-03-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -18058217.0}2022-03-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -13877683.0}2021-03-31esef
ifrs:InterestExpense{"amount": 0.0}2022-03-31esef
ifrs:InterestExpense{"amount": 63600.0}2021-03-31esef
ifrs:IssuedCapital{"amount": 81313389.0}2022-03-31esef
ifrs:IssuedCapital{"amount": 157513148.0}2021-03-31esef
ifrs:Liabilities{"amount": 537824.0}2022-03-31esef
ifrs:Liabilities{"amount": 821438.0}2021-03-31esef
ifrs:MiscellaneousOtherOperatingExpense{"amount": 218779.0}2022-03-31esef
ifrs:MiscellaneousOtherOperatingExpense{"amount": 385611.0}2021-03-31esef
ifrs:NetForeignExchangeGain{"amount": 1057767.0}2022-03-31esef
ifrs:NetForeignExchangeGain{"amount": 0.0}2021-03-31esef
ifrs:NetForeignExchangeLoss{"amount": 0.0}2022-03-31esef
ifrs:NetForeignExchangeLoss{"amount": 2742932.0}2021-03-31esef
ifrs:OperatingExpense{"amount": -5671766.0}2022-03-31esef
ifrs:OperatingExpense{"amount": 18062617.0}2021-03-31esef
ifrs:OtherComprehensiveIncome{"amount": 2507892.0}2021-03-31esef
ifrs:OtherComprehensiveIncome{"amount": -2248378.0}2022-03-31esef
ifrs:OtherOperatingIncomeExpense{"amount": 9711648.0}2022-03-31esef
ifrs:OtherOperatingIncomeExpense{"amount": 20483145.0}2021-03-31esef
ifrs:OtherReserves{"amount": 259514.0}2022-03-31esef
ifrs:OtherReserves{"amount": 2507892.0}2021-03-31esef
ifrs:PaymentsToAcquireOrRedeemEntitysShares{"amount": 0.0}2022-03-31esef
ifrs:PaymentsToAcquireOrRedeemEntitysShares{"amount": 4857.0}2021-03-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2022-03-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2021-03-31esef
ifrs:ProfessionalFeesExpense{"amount": 16014.0}2022-03-31esef
ifrs:ProfessionalFeesExpense{"amount": 304548.0}2021-03-31esef
ifrs:ProfitLoss{"amount": 15382914.0}2022-03-31esef
ifrs:ProfitLoss{"amount": 2071719.0}2021-03-31esef
ifrs:ProfitLossBeforeTax{"amount": 15383414.0}2022-03-31esef
ifrs:ProfitLossBeforeTax{"amount": 2420528.0}2021-03-31esef
ifrs:RepaymentsOfCurrentBorrowings{"amount": 0.0}2022-03-31esef
ifrs:RepaymentsOfCurrentBorrowings{"amount": 11531076.0}2021-03-31esef
ifrs:RetainedEarnings{"amount": -29500141.0}2022-03-31esef
ifrs:RetainedEarnings{"amount": -40782264.0}2021-03-31esef
income_tax_expense{"amount": 500.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2022-03-31esef
income_tax_expense{"amount": 348809.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-03-31esef
legal_address{"city": "SAINT PETER PORT", "region": null, "street": "DE CATAPAN HOUSE GRANGE ROAD", "cogleif
legal_jurisdiction{"value": "GG", "scheme": "ISO 3166"}gleif
legal_name{"lang": "en", "value": "SME CREDIT REALISATION FUND LIMITED"}gleif
net_income{"amount": 15382914.0, "concept": "ifrs-full:ProfitLoss"}2022-03-31esef
net_income{"amount": 2071719.0, "concept": "ifrs-full:ProfitLoss"}2021-03-31esef
pretax_income{"amount": 15383414.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2022-03-31esef
pretax_income{"amount": 2420528.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-03-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "LAPSED"}gleif
stockholders_equity{"amount": 52072762.0, "concept": "ifrs-full:Equity"}2022-03-31esef
stockholders_equity{"amount": 119238776.0, "concept": "ifrs-full:Equity"}2021-03-31esef
stockholders_equity{"amount": 230010702.0, "concept": "ifrs-full:Equity"}2020-03-31esef
total_assets{"amount": 52610586.0, "concept": "ifrs-full:Assets"}2022-03-31esef
total_assets{"amount": 120060214.0, "concept": "ifrs-full:Assets"}2021-03-31esef
total_liabilities{"amount": 537824.0, "concept": "ifrs-full:Liabilities"}2022-03-31esef
total_liabilities{"amount": 821438.0, "concept": "ifrs-full:Liabilities"}2021-03-31esef

Cite as: FACTANKER, https://factanker.com/entity/cd4b5e46-c647-4047-a460-adce04a2c373

From the Record