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Sustained Infrastructure Holding Company SJSC (2190)

Saudi Arabia

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38.40 -1.25 -3.15%

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

Type: Equity

Market: Saudi Arabia

ISIN: SA0007879360

Volume: 819,986
Bid/Ask: 38.35 / 38.40
Day's Range: 38.35 - 40.00

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2190 Balance Sheet

Featured here, the Balance Sheet for Sustained Infrastructure Holding Company SJSC, 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

1415.68

1076.93

1039.5

984.34

Cash and Short Term Investments	1166.41	803.18	788.7	746.83
Cash	-	-	-	-
Cash & Equivalents	1166.41	803.18	788.7	466.85
Short Term Investments	-	-	-	279.99
Total Receivables, Net	136.65	247.35	225.76	211.59
Accounts Receivables - Trade, Net	136.65	247.35	225.76	211.59
Total Inventory	22.05	25.98	24.69	24.45
Prepaid Expenses	62.77	-	-	-
Other Current Assets, Total	27.8	0.416	0.345	1.47

Total Assets

5989.98

5478.22

5383.29

5263.61

Property/Plant/Equipment, Total - Net	509.25	733.53	750.57	728.03
Property/Plant/Equipment, Total - Gross	939.78	-	-	-
Accumulated Depreciation, Total	-430.53	-	-	-
Goodwill, Net	8.78	8.78	8.78	8.78
Intangibles, Net	3486.79	3070.62	3085.39	3108.83
Long Term Investments	274.81	294.63	274.55	266.94
Note Receivable - Long Term	-	0.001	0.001	0.001
Other Long Term Assets, Total	288.62	287.98	218.77	160.93
Other Assets, Total	-80.74	-215.2	-194.97	100.07

Total Current Liabilities

923.84

648.52

629.61

613.32

Accounts Payable	125.96	341.44	341.73	314.86
Payable/Accrued	-	-	-	-
Accrued Expenses	198.22	-	-	-
Notes Payable/Short Term Debt	148.84	-	-	-
Current Port. of LT Debt/Capital Leases	158.04	122.28	105.18	110.62
Other Current liabilities, Total	292.77	184.81	182.71	187.83

Total Liabilities

3675.26

3127.6

3024.97

2917.66

Total Long Term Debt	1293.9	1028.25	950.1	864.57
Long Term Debt	1198.44	930.11	851.67	773.79
Capital Lease Obligations	95.45	98.15	98.43	90.78
Deferred Income Tax	-	-	-	-
Minority Interest	805.86	820.85	831.57	817.58
Other Liabilities, Total	251.01	562.28	543.94	552

Total Equity

2314.72

2350.62

2358.32

2345.95

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	816	816	816	816
Additional Paid-In Capital	36.41	36.41	36.41	36.41
Retained Earnings (Accumulated Deficit)	275.98	269.18	278.1	289.53
Treasury Stock - Common	-6.62	-0.512	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1192.95	1229.54	1227.81	1204

Total Liabilities & Shareholders' Equity

5989.98

5478.22

5383.29

5263.61

Total Common Shares Outstanding

81.6

81.58

81.6

Total Preferred Shares Outstanding

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

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