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Saudi Pharmaceutical Appliances (2070)

Saudi Arabia

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37.35 -0.65 -1.71%

13:14:52 - Closed. Currency in SAR ( Disclaimer )

Type: Equity

Market: Saudi Arabia

ISIN: SA0007879188

Volume: 630,564
Bid/Ask: 37.35 / 37.35
Day's Range: 37.00 - 38.05

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2070 Balance Sheet

Featured here, the Balance Sheet for Saudi Pharmaceutical Appliances, 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

1975.28

2159.41

2255.52

2285.43

Cash and Short Term Investments	276.02	236.17	271.82	384.59
Cash	-	-	-	-
Cash & Equivalents	160.07	135.22	173.88	299.15
Short Term Investments	115.5	100.5	97.5	85
Total Receivables, Net	956.91	1206.62	1294.83	1202.72
Accounts Receivables - Trade, Net	924.09	1135.22	1213.77	1119.96
Total Inventory	589.21	530.18	502.82	507.34
Prepaid Expenses	22.98	185.19	184.8	189.52
Other Current Assets, Total	130.17	1.26	1.26	1.25

Total Assets

4023.86

4131.25

4206.37

4232.42

Property/Plant/Equipment, Total - Net	1837.91	1870.88	1861.82	1865.77
Property/Plant/Equipment, Total - Gross	2848.63	-	-	-
Accumulated Depreciation, Total	-1010.72	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	66.31	9.88	10.42	12.45
Long Term Investments	58.19	56.55	49.83	44.08
Note Receivable - Long Term	32.82	71.4	81.06	82.76
Other Long Term Assets, Total	-	133	122	115
Other Assets, Total	-35.41	-539.7	-664.03	-583.98

Total Current Liabilities

1404.63

1377.51

1323.81

1797.76

Accounts Payable	333.49	298.73	297.33	522.61
Payable/Accrued	-	-	-	-
Accrued Expenses	208.83	171.64	119.03	70.45
Notes Payable/Short Term Debt	2.05	12.62	-	10.26
Current Port. of LT Debt/Capital Leases	530.62	426.54	488.38	945.26
Other Current liabilities, Total	329.64	467.98	419.07	249.18

Total Liabilities

2355.83

2426.19

2445.2

2482.12

Total Long Term Debt	586.57	665.46	738.11	299.38
Long Term Debt	575.28	649.48	721.72	281.65
Capital Lease Obligations	11.3	15.98	16.39	17.73
Deferred Income Tax	-	-	-	-
Minority Interest	161.38	155.61	158.05	155.63
Other Liabilities, Total	-899.54	-868.14	-979.33	-1009.99

Total Equity

1668.03

1705.06

1761.17

1750.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1200	1200	1200	1200
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	356.68	396.18	443.33	421.04
Treasury Stock - Common	-8	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	119.35	108.88	117.84	129.27

Total Liabilities & Shareholders' Equity

4023.86

4131.25

4206.37

4232.42

Total Common Shares Outstanding

120

Total Preferred Shares Outstanding

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

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