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People’s Leasing & Finance PLC (PEOP)

Colombo

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11.90 -0.10 -0.83%

03/06 - Closed. Currency in LKR ( Disclaimer )

Volume: 33,691
Bid/Ask: 8.70 / 9.10
Day's Range: 11.80 - 11.90

Type: Equity

Market: Sri Lanka

ISIN: LK0399N00002

S/N: PLC-N-0000

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PEOP Balance Sheet

Featured here, the Balance Sheet for People’s Leasing & Finance 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

148159

136303

142345

154654

Cash and Short Term Investments	12089	5037	5676	8329
Cash	-	-	-	-
Cash & Equivalents	10637	3599	5233	7953
Short Term Investments	-	-	-	-
Total Receivables, Net	118507	116039	115157	117431
Accounts Receivables - Trade, Net	116920	114705	113512	116292
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	17563	15227	21512	28894

Total Assets

185256

181792

179758

179948

Property/Plant/Equipment, Total - Net	5067	4911	5058	5184
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	185	167	168	134
Long Term Investments	25547	36537	27684	15965
Note Receivable - Long Term	1587	1334	1645	1139
Other Long Term Assets, Total	5469	2546	3121	2609
Other Assets, Total	-98663	-98046	-91820	-86759

Total Current Liabilities

106012

103473

103001

102475

Accounts Payable	103843	101385	101101	100439
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2169	2088	1900	2036

Total Liabilities

136111

133564

132452

132599

Total Long Term Debt	19767	21006	20747	22613
Long Term Debt	18213	19629	19285	21122
Capital Lease Obligations	1554	1377	1462	1491
Deferred Income Tax	-	-	-	-
Minority Interest	2402	2643	2607	2421
Other Liabilities, Total	7930	6442	6097	4042.79

Total Equity

49145

48228

47306

47349

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19230	18016	18016	18016
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	27081	25565	26166	26637
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2834	4647	3124	2696

Total Liabilities & Shareholders' Equity

185256

181792

179758

179948

Total Common Shares Outstanding

2154.38

2156.6

2154.38

Total Preferred Shares Outstanding

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

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