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Riyad REIT (4330)

Saudi Arabia

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7.80 +0.01 +0.13%

18/04 - Closed. Currency in SAR ( Disclaimer )

Type: Equity

Market: Saudi Arabia

ISIN: SA145G523L57

Volume: 136,755
Bid/Ask: 7.79 / 7.80
Day's Range: 7.78 - 7.81

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4330 Balance Sheet

Featured here, the Balance Sheet for Riyad REIT, 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

1025.28

1058.15

Cash and Short Term Investments	914.85	914.85	881.54	881.54
Cash	-	-	-	-
Cash & Equivalents	82.94	82.94	49.63	49.63
Short Term Investments	-	-	-	-
Total Receivables, Net	87.63	87.63	116.26	116.26
Accounts Receivables - Trade, Net	72.25	72.25	114.94	114.94
Total Inventory	0.817	0.817	0.922	0.922
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	21.98	21.98	59.43	59.43

Total Assets

3040.88

3069.36

Property/Plant/Equipment, Total - Net	2015.6	2015.6	2011.21	2011.21
Property/Plant/Equipment, Total - Gross	2184.97	2184.97	2162.27	2162.27
Accumulated Depreciation, Total	-169.37	-169.37	-151.07	-151.07
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	15.37	15.37	1.32	1.32
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	767.09	767.09	776.01	776.01

Total Current Liabilities

102.47

499.27

Accounts Payable	17.71	17.71	32.76	32.76
Payable/Accrued	-	-	-	-
Accrued Expenses	60.21	60.21	58.7	58.7
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	407.81	407.81
Other Current liabilities, Total	24.55	24.55	-	-

Total Liabilities

1573.77

1546.07

Total Long Term Debt	1434.64	1434.64	1010.88	1010.88
Long Term Debt	1434.64	1434.64	1010.88	1010.88
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	36.65	36.65	35.92	35.92

Total Equity

1467.11

1523.29

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1467.11	1467.11	1523.29	1523.29
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

3040.88

3069.36

Total Common Shares Outstanding

171.7

Total Preferred Shares Outstanding

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

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