Review pending. Every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text; matched to OCR text and compared cell by cell with the page image; read from the page image) (17 October 2026). Independent review has not yet been carried out, and these pages are not indexed.AI-assisted source check done; independent review pending; not indexed. About the review
Enterprise Group
On this page
Company details
- Legal name
- Enterprise Group PLC
- Listing
- EGL on the Ghana Stock Exchange, active (observed 2026-10-08)
- Sector
- Not classified (our classification from the stated principal activity)
- Financial year ends
- 31 December
Overview
Year ended 31 December 2025 · published summary of audited statements, signed / final · source
Read with these figures
- Summary financial statements. FY2025 figures come from a published summary of the audited statements, not the full statements.
Full wording and sources
2025: figures from a published summary
These columns come from a summary of the audited statements, not the full audited financial statements. 'The summary financial statements have been extracted from the audited separate and consolidated financial statements of Enterprise Group PLC which was prepared in accordance with the International Financial Reporting Standards ...' (p9). Independent auditor's report on the summary separate and consolidated financial statements (PricewaterhouseCoopers, 24 April 2026, p10): 'In our opinion, the accompanying summary separate and consolidated financial statements of Enterprise Group PLC ... are consistent, in all material respects, with the audited separate and consolidated financial statements of the Company and the Group for the year ended 31 December 2025, on the basis described in the notes.' It states: 'We expressed an unmodified audit opinion on the audited separate and consolidated financial statements in our report dated 24 April 2026.' Summary separate and consolidated statement of financial position (p3), statements of comprehensive income (p4), separate and consolidated statements of changes in equity (pp5-7), statements of cash flows (p8) and notes on the reporting entity and basis of accounting (p9). Condensed lines; no other notes. Company and Group columns; Group transcribed.
Source: ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 (dated 2026-04-24)
2024, 2023: figures from a published summary
These columns come from a summary of the audited statements, not the full audited financial statements. 'The summary financial statements have been extracted from the audited separate and consolidated financial statements of Enterprise Group PLC which was prepared in accordance with the International Financial Reporting Standards ...' (p9). Independent auditor's report on the summary separate and consolidated financial statements (PricewaterhouseCoopers, 29 April 2025, p10): 'In our opinion, the accompanying summary separate and consolidated financial statements of Enterprise Group Plc ... are consistent, in all material respects, with the audited separate and consolidated financial statements of the Company standing alone and the Group for the year ended 31 December 2024, on the basis described in the notes.' It states: 'We expressed an unmodified audit opinion on the audited separate and consolidated financial statements in our report dated 29 April 2025.' Summary separate and consolidated statement of financial position (p3), statements of comprehensive income (p4), separate and consolidated statements of changes in equity (pp5-7), statements of cash flows (p8) and notes on the reporting entity and basis of accounting (p9). Condensed lines; no other notes. Company and Group columns; Group transcribed.
Source: ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 (dated 2025-04-29)
-
Insurance revenue (IFRS 17)
GHS 1.75 billion
1,745,581 GHS thousands · p4
Change not shown.
IFRS 17 insurance revenue, as printed: not gross written premiums.
-
Insurance service result
GHS 490 million
490,035 GHS thousands · p4
Change not shown.
-
Profit / (loss) for the year
GHS 353 million
352,812 GHS thousands · p4
Change not shown.
-
Total assets
GHS 4.81 billion
4,813,150 GHS thousands · p3
Change not shown.
-
Insurance contract liabilities
GHS 2.11 billion
2,111,424 GHS thousands · p3
Change not shown.
-
Total equity
GHS 1.82 billion
1,822,187 GHS thousands · p3
Change not shown.
Large amounts are rounded for reading (GHS million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.
Not shown: the two years come from different filings.
Financial statements
Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in GHS thousands unless the row says otherwise; brackets are negative.
† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table
Column sources
- FY2025 — published summary of audited statements (summary), signed / final; reported for the year · source
- FY2024 — published summary of audited statements (summary), signed / final; reported for the year · source
- 2024, 2023: figures from a published summary. These columns come from a summary of the audited statements, not the full audited financial statements. 'The summary financial statements have been extracted from the audited separate and consolidated financial statements of Enterprise Group PLC which was prepared in accordance with the International Financial Reporting Standards ...' (p9). Independent auditor's report on the summary separate and consolidated financial statements (PricewaterhouseCoopers, 29 April 2025, p10): 'In our opinion, the accompanying summary separate and consolidated financial statements of Enterprise Group Plc ... are consistent, in all material respects, with the audited separate and consolidated financial statements of the Company standing alone and the Group for the year ended 31 December 2024, on the basis described in the notes.' It states: 'We expressed an unmodified audit opinion on the audited separate and consolidated financial statements in our report dated 29 April 2025.' Summary separate and consolidated statement of financial position (p3), statements of comprehensive income (p4), separate and consolidated statements of changes in equity (pp5-7), statements of cash flows (p8) and notes on the reporting entity and basis of accounting (p9). Condensed lines; no other notes. Company and Group columns; Group transcribed.
- FY2023 — published summary of audited statements (summary), signed / final; comparative in the FY2024 filing · source
- 2024, 2023: figures from a published summary. These columns come from a summary of the audited statements, not the full audited financial statements. 'The summary financial statements have been extracted from the audited separate and consolidated financial statements of Enterprise Group PLC which was prepared in accordance with the International Financial Reporting Standards ...' (p9). Independent auditor's report on the summary separate and consolidated financial statements (PricewaterhouseCoopers, 29 April 2025, p10): 'In our opinion, the accompanying summary separate and consolidated financial statements of Enterprise Group Plc ... are consistent, in all material respects, with the audited separate and consolidated financial statements of the Company standing alone and the Group for the year ended 31 December 2024, on the basis described in the notes.' It states: 'We expressed an unmodified audit opinion on the audited separate and consolidated financial statements in our report dated 29 April 2025.' Summary separate and consolidated statement of financial position (p3), statements of comprehensive income (p4), separate and consolidated statements of changes in equity (pp5-7), statements of cash flows (p8) and notes on the reporting entity and basis of accounting (p9). Condensed lines; no other notes. Company and Group columns; Group transcribed.
Income statement
| Line (as printed) | FY2025Published summary of audited statements (summary)reported for the year | FY2024Published summary of audited statements (summary)reported for the yearsource limitations | FY2023Published summary of audited statements (summary)comparative in FY2024 filingsource limitations |
|---|---|---|---|
| Investment income1 | 576,041 | 297,374 | 288,376 |
| investment properties23 | (22,787) | 133,590 | 47,669 |
| Investment expenses4 | (12,331) | (6,350) | (5,450) |
| Net investment income5 | 540,923 | 424,614 | 330,595 |
| Insurance revenue | 1,745,581 | 1,582,763 | 1,213,039 |
| Insurance service expense | (1,034,468) | (1,316,356) | (806,792) |
| contracts6 | (221,078) | 6,188 | (215,433) |
| Insurance service result | 490,035 | 272,595 | 190,814 |
| Reinsurance finance income7 | 3,498 | 12,414 | 3,284 |
| reinsurance89 | 493,533 | 285,009 | 194,098 |
| Insurance finance expense | (447,653) | (89,948) | (118,801) |
| Net insurance service result10 | 45,880 | 195,061 | 75,297 |
| Other revenue11 | 192,327 | 148,147 | 112,049 |
| Other (expense)/ income1213 | (44,217) | 53,795 | 31,131 |
| Net income14 | 734,913 | 821,617 | 549,072 |
| Finance costs | 2,624 | (9,262) | (3,892) |
| Operating expenses | (358,112) | (300,944) | (248,013) |
| Net expenses15 | (355,488) | (310,206) | (275,895) |
| Profit before tax | 379,425 | 511,411 | 273,177 |
| Income tax expense | (26,613) | (144,923) | (80,038) |
| Profit for the year | 352,812 | 366,488 | 193,139 |
| Foreign operations - translation difference16 | (14,066) | 2,572 | (21,606) |
| Total comprehensive income for the year | 338,746 | 369,060 | 171,533 |
| Non-controlling interest17 | 134,662 | 124,924 | 76,768 |
| Owners of Enterprise Group Plc18 | 205,009 | 243,833 | 94,003 |
| Non-controlling interest19 | 133,737 | 125,227 | 77,530 |
| Net impairment/derecognition loss20 | Not reported in this filing21 | –22 | (23,990) |
- Printed “-”, read as nil: subtotal_arithmetic: is.native.co_wka25hamyer0.net_expenses.
Notes and alternative reported figures (21)
- “Investment income” is an issuer-specific line, not mapped to a shared definition: Investment income (interest, dividends and similar).
- “investment properties” is an issuer-specific line, not mapped to a shared definition: Fair value movement on investment properties.
- Printed under different labels across filings: “Fair value gain on valuation of investment properties”; “investment properties”.
- “Investment expenses” is an issuer-specific line, not mapped to a shared definition: Investment expenses (printed negative).
- “Net investment income” is an issuer-specific line, not mapped to a shared definition: Subtotal of the three investment lines.
- Printed under different labels across filings: “Net income/(expense) from reinsurance contracts”; “contracts”.
- “Reinsurance finance income” is an issuer-specific line, not mapped to a shared definition: Finance income from reinsurance contracts held.
- “reinsurance” is an issuer-specific line, not mapped to a shared definition: Insurance service result plus reinsurance finance income.
- Printed under different labels across filings: “Insurance service result after reinsurance”; “reinsurance”.
- “Net insurance service result” is an issuer-specific line, not mapped to a shared definition: After insurance finance expense.
- “Other revenue” is an issuer-specific line, not mapped to a shared definition: Other revenue (non-insurance activities).
- “Other (expense)/ income” is an issuer-specific line, not mapped to a shared definition: Other (expense)/income.
- Printed under different labels across filings: “Other (expense)/ income”; “Other income”.
- “Net income” is an issuer-specific line, not mapped to a shared definition: Total of net investment income, net insurance service result, other revenue and other (expense)/income, before finance costs and operating expenses.
- “Net expenses” is an issuer-specific line, not mapped to a shared definition: Finance costs plus operating expenses.
- “Foreign operations - translation difference” is an issuer-specific line, not mapped to a shared definition: Other comprehensive income that may be reclassified to profit or loss.
- “Non-controlling interest” is an issuer-specific line, not mapped to a shared definition: Profit attributable to non-controlling interest.
- “Owners of Enterprise Group Plc” is an issuer-specific line, not mapped to a shared definition: Total comprehensive income attributable to owners.
- “Non-controlling interest” is an issuer-specific line, not mapped to a shared definition: Total comprehensive income attributable to non-controlling interest.
- “Net impairment/derecognition loss”: mapping to a shared definition is uncertain. Net impairment/derecognition loss: impairment of financial assets together with derecognition losses; Group 2024 prints a dash.
- Not reported in this filing: Not printed: the 2025 summary statement of comprehensive income (p4) has no expected-credit-loss line (checked on the page image).
Balance sheet
| Line (as printed) | FY2025Published summary of audited statements (summary)reported for the year | FY2024Published summary of audited statements (summary)reported for the yearsource limitations | FY2023Published summary of audited statements (summary)comparative in FY2024 filingsource limitations |
|---|---|---|---|
| Deferred tax assets | 40,905 | 42,346 | 34,147 |
| Investment properties | 634,894 | 654,595 | 521,005 |
| Property and equipment | 165,508 | 98,958 | 90,377 |
| Intangible assets | 7,911 | 3,399 | 101 |
| Investment securities | 3,174,423 | 2,418,427 | 1,680,196 |
| Inventories | 2,355 | 3,491 | 1,451 |
| Trade and other receivables | 123,931 | 79,585 | 99,609 |
| Prepayments1 | 4,922 | 7,785 | 435 |
| Reinsurance contract assets | 197,735 | 195,163 | 173,903 |
| Current tax assets | 27,585 | 21,497 | 10,638 |
| Cash and bank balances | 432,981 | 409,528 | 427,038 |
| Total assets | 4,813,150 | 3,934,774 | 3,038,900 |
| Stated capital | 258,886 | 258,886 | 258,886 |
| Retained earnings | 842,778 | 697,989 | 640,806 |
| Foreign currency translation reserve2 | (18,750) | (5,609) | (7,878) |
| Contingency reserve3 | 222,905 | 180,462 | 141,662 |
| Statutory reserve4 | 30,930 | 21,544 | 15,799 |
| Equity attributable to owners | 1,336,749 | 1,153,272 | 1,049,275 |
| Non-controlling interest | 485,438 | 399,150 | 375,130 |
| Total equity | 1,822,187 | 1,552,422 | 1,424,405 |
| Deferred tax liabilities | 95,181 | 138,184 | 67,194 |
| Insurance contract liabilities | 2,111,424 | 1,630,013 | 1,268,836 |
| Policy holder retention scheme5 | 183 | 105 | –6 |
| Investment contract liabilities | 418,391 | 300,011 | 7,506 |
| Lease liabilities7 | 14,183 | 17,963 | 12,315 |
| Trade and other payables | 286,582 | 196,185 | 172,906 |
| Amount due to re-insurers8 | 3,573 | 20,731 | 14,100 |
| Due to related parties9 | 47,494 | 49,882 | 48,828 |
| Current tax liabilities | 13,952 | 29,278 | 22,810 |
| Total liabilities | 2,990,963 | 2,382,352 | 1,614,495 |
| Total equity and liabilities | 4,813,150 | 3,934,774 | 3,038,900 |
| Investment securities with maturities of 91 days10 | 976,642 | 890,731 | 362,637 |
- Printed “-”, read as nil: subtotal_arithmetic: bs.total_liabilities.
Notes and alternative reported figures (9)
- “Prepayments” is an issuer-specific line, not mapped to a shared definition: Prepayments.
- “Foreign currency translation reserve” is an issuer-specific line, not mapped to a shared definition: Foreign currency translation reserve (printed negative).
- “Contingency reserve” is an issuer-specific line, not mapped to a shared definition: Statutory insurance contingency reserve.
- “Statutory reserve” is an issuer-specific line, not mapped to a shared definition: Statutory reserve.
- “Policy holder retention scheme” is an issuer-specific line, not mapped to a shared definition: Policy holder retention scheme liability.
- “Lease liabilities”: mapping to a shared definition is uncertain. Lease liabilities printed as one line (no current/non-current split); mapped to the non-current concept.
- “Amount due to re-insurers” is an issuer-specific line, not mapped to a shared definition: Amounts due to reinsurers.
- “Due to related parties” is an issuer-specific line, not mapped to a shared definition: Amounts due to related parties.
- “Investment securities with maturities of 91 days” is an issuer-specific line, not mapped to a shared definition: Cash-flow cash reconciliation (p8): investment securities with maturities of 91 days counted as cash equivalents.
Cash flow
| Line (as printed) | FY2025Published summary of audited statements (summary)reported for the year | FY2024Published summary of audited statements (summary)reported for the yearsource limitations | FY2023Published summary of audited statements (summary)comparative in FY2024 filingsource limitations |
|---|---|---|---|
| Cash generated from operations | 781,709 | 839,817 | 508,618 |
| Corporate income tax paid | (64,450) | (58,883) | (34,046) |
| Growth and sustainability levy paid1 | (25,118) | (27,640) | (13,383) |
| Net cash generated from operating activities | 692,141 | 753,294 | 461,189 |
| Net (acquisition)/redemption of investment securities23 | (360,365) | (146,550) | 176,078 |
| Acquisition of investment property4 | (3,086) | –5 | (1,715) |
| Acquisition of property and equipment (excluding Right-of-use asset)6 | (104,403) | (36,631) | (20,777) |
| Net purchases of equity securities7 | (29,793) | Not reported in this filing98 | Not reported in this filing9 |
| Proceeds from sale of property and equipment | 3,497 | 2,155 | 1,484 |
| Purchase of intangible assets | (5,794) | (3,475) | (64) |
| Net cash (used in)/generated from investing activities10 | (499,944) | (184,501) | 154,752 |
| Dividends paid to non-controlling interest11 | (47,449) | (23,145) | (43,977) |
| Dividends paid to equity shareholders | (21,532) | (16,577) | (12,714) |
| Principal lease payments | (10,108) | (5,749) | (5,806) |
| Interest paid on lease liabilities | (1,018) | (3,772) | (1,033) |
| Net cash used in financing activities | (80,107) | (49,243) | (63,790) |
| Net increase in cash and cash equivalents | 112,090 | 519,550 | 552,151 |
| Cash and cash equivalents at beginning of year | 1,300,259 | 789,675 | 252,046 |
| Effects of exchange differences on cash and cash equivalents | (2,726) | (8,966) | (14,522) |
| Cash and cash equivalents at end of year | 1,409,623 | 1,300,259 | 789,675 |
| Repayment of loan principal1213 | Not reported in this filing14 | –5 | (254) |
| Interest paid on borrowings | Not reported in this filing15 | –16 | (260) |
- Printed “-”, read as nil: subtotal_arithmetic: cf.cash_from_investing.
- Printed “-”, read as nil: subtotal_arithmetic: cf.cash_from_financing.
Notes and alternative reported figures (14)
- “Growth and sustainability levy paid” is an issuer-specific line, not mapped to a shared definition: Ghana growth and sustainability levy paid.
- “Net (acquisition)/redemption of investment securities” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- Printed under different labels across filings: “Net (acquisition)/redemption of investment securities”; “Net redemption/(acquisition) of investment securities”.
- “Acquisition of investment property” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- Printed under different labels across filings: “Acquisition of property and equipment (excluding Right- of-use asset)”; “Acquisition of property and equipment (excluding Right-of-use asset)”.
- “Net purchases of equity securities” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- Published summary of audited statements dated 2026-04-24 presents this line for this year: - (p8). Not shown in this column, which follows one filing's presentation.
- Not reported in this filing: Not printed: the 2024 summary statement of cash flows (p8) has no net-purchases-of-equity-securities line; it prints net redemption/(acquisition) of investment securities (checked on the page image).
- Printed under different labels across filings: “Net cash (used in)/generated from investing activities”; “Net cash generated from/(used in) investing activities”.
- “Dividends paid to non-controlling interest” is an issuer-specific line, not mapped to a shared definition: Financing activities.
- “Repayment of loan principal” is an issuer-specific line, not mapped to a shared definition: Investing activities (FY2024 summary; Group 2023 only).
- “Repayment of loan principal”: mapping to a shared definition is uncertain. Printed within investing activities; Group 2024 prints a dash.
- Not reported in this filing: Not printed: the 2025 statement of cash flows (p8) has no repayment-of-loan-principal line (checked on the page image).
- Not reported in this filing: Not printed: the 2025 statement of cash flows (p8) has no interest-paid-on-borrowings line; it prints interest paid on lease liabilities (checked on the page image).
Segments
Segment data not yet collected for this company in the pilot.
Dividends
Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.
| Year ended | Event | Wording as printed | Amount | Unit | Source |
|---|---|---|---|---|---|
| 31 Dec 2025 | Dividends paid (cash flow statement) | Dividends paid to equity shareholders |
(21,532) | GHS thousands | Summary statements, p8 |
| 31 Dec 2024 | Dividends paid (cash flow statement) | Dividends paid to equity shareholders |
(16,577) | GHS thousands | Summary statements, p8 |
| 31 Dec 2023 | Dividends paid (cash flow statement) | Dividends paid to equity shareholders |
(12,714) | GHS thousands | Summary statements, p8 |
Sources
Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.
-
ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
Year ended 31 December 2025 · Published summary of audited statements (summary) · signed / final
Audit: PricewaterhouseCoopers (ICAG/F/2024/028), Chartered Accountants, Accra, unmodified opinion · signed
Auditor's sign-off: PricewaterhouseCoopers (engagement partner Richard Ansong, ICAG/P/1539)
Final status: Independent auditor's report on the summary separate and consolidated financial statements (ISA 810 (Revised)), unmodified, signed in script 'PricewaterhouseCoopers' over 'PricewaterhouseCoopers (ICAG/F/2024/028) Chartered Accountants Accra, Ghana 24 April 2026', engagement partner Richard Ansong (ICAG/P/1539) (PDF p10, page image). Directors Daniel Larbi-Tieku and Fiifi Kwakye signed the summary on 24 April 2026 (p9, handwritten signatures).
- Document date
- 24 Apr 2026
- Auditor's report
- 24 Apr 2026
- Board approval
- 27 Mar 2026
- Retrieved by us
- 8 Oct 2026 (not a publication date)
- Used for
- statement columns FY2025
- Basis
- consolidated statements · GHS thousands (printed “All amounts are in thousands of Ghana cedis”)
- The board approval date of the full statements is printed as 27 March 2026 (note 2a, p9) while the auditor's report on them is dated 24 April 2026 (p10); both kept as printed. Group finance costs are printed as a positive 2,624 in 2025 within 'Net expenses'. The statements of cash flows are headed 'SEPARATE AND CONSOLIDATED STATEMENTS OF CASH FLOWS' (p8) without 'summary'.
- Independent auditor's report on the summary separate and consolidated financial statements (PricewaterhouseCoopers, 24 April 2026, p10): 'In our opinion, the accompanying summary separate and consolidated financial statements of Enterprise Group PLC ... are consistent, in all material respects, with the audited separate and consolidated financial statements of the Company and the Group for the year ended 31 December 2025, on the basis described in the notes.' It states: 'We expressed an unmodified audit opinion on the audited separate and consolidated financial statements in our report dated 24 April 2026.'
- Summary separate and consolidated statement of financial position (p3), statements of comprehensive income (p4), separate and consolidated statements of changes in equity (pp5-7), statements of cash flows (p8) and notes on the reporting entity and basis of accounting (p9). Condensed lines; no other notes. Company and Group columns; Group transcribed.
Technical details
- File
- 10 pages, scanned (figures read by OCR and checked against the page image)
- SHA-256
cc43a210b7df30b9753059f169da4a8fdfdbb670c7ccc128884057e4e114bdef- Entity as printed
- Enterprise Group PLC
- Exchange copy
- retrieved 2026-10-08T17:52:21Z
-
ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
Year ended 31 December 2024 · Published summary of audited statements (summary) · signed / final
Audit: PricewaterhouseCoopers (ICAG/F/2025/028), Chartered Accountants, Accra, unmodified opinion · signed
Auditor's sign-off: PricewaterhouseCoopers (engagement partner Richard Ansong, ICAG/P/1539)
Final status: Independent auditor's report on the summary separate and consolidated financial statements (ISA 810 (Revised)), unmodified, signed in script 'PricewaterhouseCoopers' over 'PricewaterhouseCoopers (ICAG/F/2025/028) Chartered Accountants Accra, Ghana 29 April 2025', engagement partner Richard Ansong (ICAG/P/1539) (PDF p10, page image). Directors Keli Gadzekpo and Michael Tyson signed the summary 'By Order of the Board' on 29 April 2025 (p9, handwritten signatures).
- Document date
- 29 Apr 2025
- Auditor's report
- 29 Apr 2025
- Board approval
- 29 Apr 2025
- Retrieved by us
- 8 Oct 2026 (not a publication date)
- Used for
- statement columns FY2024, FY2023
- Basis
- consolidated statements · GHS thousands (printed “All amounts are in thousands of Ghana cedis”)
- Independent auditor's report on the summary separate and consolidated financial statements (PricewaterhouseCoopers, 29 April 2025, p10): 'In our opinion, the accompanying summary separate and consolidated financial statements of Enterprise Group Plc ... are consistent, in all material respects, with the audited separate and consolidated financial statements of the Company standing alone and the Group for the year ended 31 December 2024, on the basis described in the notes.' It states: 'We expressed an unmodified audit opinion on the audited separate and consolidated financial statements in our report dated 29 April 2025.'
- Summary separate and consolidated statement of financial position (p3), statements of comprehensive income (p4), separate and consolidated statements of changes in equity (pp5-7), statements of cash flows (p8) and notes on the reporting entity and basis of accounting (p9). Condensed lines; no other notes. Company and Group columns; Group transcribed.
Technical details
- File
- 10 pages, with a text layer
- SHA-256
43a9c1dc239473e2414131eaa49059e04fc334d83317858c76a59adb15e7f804- Entity as printed
- Enterprise Group PLC
- Exchange copy
- retrieved 2026-10-08T17:53:45Z
Data notes
- Investment properties — OCR read '654.595'; the page image shows '654,595'. OCR read a full stop for the thousands comma of the Group 2024 investment properties; the render prints 654,595 (page image p3). (ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025, p3)
- Total equity — OCR read '1552,422'; the page image shows '1,552,422'. OCR dropped the first thousands comma of the Group 2024 total equity; the render prints 1,552,422 (page image p3). (ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025, p3)
- Current tax liabilities — OCR read '13.952'; the page image shows '13,952'. OCR read a full stop for the thousands comma of the Group 2025 current tax liabilities; the render prints 13,952 (page image p3). (ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025, p3)
- Total liabilities — OCR read '2.382,352'; the page image shows '2,382,352'. OCR read a full stop for the first thousands comma of the Group 2024 total liabilities; the render prints 2,382,352 (page image p3). (ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025, p3)
- Other (expense)/ income — OCR read '(44.217)'; the page image shows '(44,217)'. OCR read a full stop for the thousands comma of the Group 2025 other (expense)/income; the render prints (44,217) (page image p4). (ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025, p4)
- Other (expense)/ income — OCR read '53.795'; the page image shows '53,795'. OCR read a full stop for the thousands comma of the Group 2024 other (expense)/income; the render prints 53,795 (page image p4). (ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025, p4)
- Foreign operations - translation difference — OCR read '2.572'; the page image shows '2,572'. OCR read a full stop for the thousands comma of the Group 2024 translation difference; the render prints 2,572 (page image p4). (ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025, p4)
- Non-controlling interest — OCR read '133.737'; the page image shows '133,737'. OCR read a full stop for the thousands comma of the Group 2025 total comprehensive income attributable to non-controlling interest; the render prints 133,737 (page image p4). (ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025, p4)
- Net cash generated from operating activities — OCR read '753.294'; the page image shows '753,294'. OCR read a full stop for the thousands comma of the Group 2024 net cash from operating activities; the render prints 753,294 (page image p8). (ENTERPRISE GROUP PLC SUMMARY SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025, p8)
Review status: every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text; matched to OCR text and compared cell by cell with the page image; read from the page image) (17 October 2026). Independent review is pending for every figure; automated checks and the AI-assisted verification are not independent review.
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Figures shown on this page (CSV) — the same selected figures at their exact printed values, each with its source document, SHA-256, page, selection rule and reading. Independent review of these figures is pending.