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Carson Cumberbatch PLC (CARS)

Colombo

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259.00 +8.25 +3.29%

26/04 - Closed. Currency in LKR ( Disclaimer )

Type: Equity

Market: Sri Lanka

ISIN: LK0022N00000

S/N: CARS-N-0000

Volume: 35
Bid/Ask: 266.00 / 285.00
Day's Range: 250.75 - 259.00

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CARS Balance Sheet

Featured here, the Balance Sheet for Carson Cumberbatch PLC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

97733

94271.56

94469.63

Cash and Short Term Investments	50382.59	48594.19	-	50685.8
Cash	-	-	-	-
Cash & Equivalents	41638.45	38803.63	-	41635.31
Short Term Investments	8744.14	9790.56	-	9050.49
Total Receivables, Net	22573.73	21152.74	-	16128.03
Accounts Receivables - Trade, Net	-	8089.57	-	8541.28
Total Inventory	20702.33	20405.37	-	17763.39
Prepaid Expenses	-	-	-	5771.48
Other Current Assets, Total	4074.35	4119.26	-	4120.93

Total Assets

301514.6

295240.94

299518.03

Property/Plant/Equipment, Total - Net	148347.67	146254.24	-	149536.31
Property/Plant/Equipment, Total - Gross	-	-	-	236841.45
Accumulated Depreciation, Total	-	-	-	-87305.14
Goodwill, Net	-	-	-	2447.38
Intangibles, Net	12024.62	12021.98	11696.82	12325.23
Long Term Investments	11102.12	11494.64	-	12337.68
Note Receivable - Long Term	12924.69	13063.17	-	7560.43
Other Long Term Assets, Total	27391.35	26099.41	-	25491.68
Other Assets, Total	15862.93	18261.54	15497.06	17743.2

Total Current Liabilities

68806.79

65217.2

72723.41

Accounts Payable	6230.33	7297.66	-	5906.65
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	18247.55
Notes Payable/Short Term Debt	-	-	-	27342.25
Current Port. of LT Debt/Capital Leases	36589.03	32114.67	-	8358.54
Other Current liabilities, Total	25987.44	25804.87	-	12868.42

Total Liabilities

153999.57

150401.3

159281.14

Total Long Term Debt	62193.33	62755.45	-	64302.29
Long Term Debt	61824.57	62320.86	-	63648.27
Capital Lease Obligations	368.76	434.59	-	654.02
Deferred Income Tax	16259.74	15937.14	-	15830.61
Minority Interest	74603.97	73810.51	-	71689.01
Other Liabilities, Total	-67864.26	-133478.9	-129637.74	-158766.33

Total Equity

147515.03

144839.64

140236.89

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1114.65	1114.65	-	1114.65
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	66974.06	65074.4	-	49103.04
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	79426.32	78650.59	-	90019.2

Total Liabilities & Shareholders' Equity

301514.6

295240.94

299518.03

Total Common Shares Outstanding

196.39

Total Preferred Shares Outstanding

* In Millions of LKR (except for per share items)

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