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Al Masane Al Kobra Mining Company CJSC (1322)

Saudi Arabia

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59.70 -1.00 -1.65%

21:43:40 - Delayed Data. Currency in SAR ( Disclaimer )

Volume: 517,682
Bid/Ask: 59.70 / 59.80
Day's Range: 59.70 - 61.00

Type: Equity

Market: Saudi Arabia

ISIN: SA15HG50KL10

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1322 Balance Sheet

Featured here, the Balance Sheet for Al Masane Al Kobra Mining Company CJSC, 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

411.31

527.62

591.89

788.65

Cash and Short Term Investments	110.94	202.81	212.29	368.78
Cash	-	-	-	-
Cash & Equivalents	110.94	202.81	212.29	368.78
Short Term Investments	-	-	-	-
Total Receivables, Net	129.79	141.29	142.91	155.31
Accounts Receivables - Trade, Net	128.6	141.29	142.91	155.31
Total Inventory	100.63	97.71	91.31	90.61
Prepaid Expenses	7.31	-	-	-
Other Current Assets, Total	62.65	85.81	145.37	173.95

Total Assets

1454.21

1504.19

1460.2

1590.26

Property/Plant/Equipment, Total - Net	1014.36	947.88	839.38	772.33
Property/Plant/Equipment, Total - Gross	2170.95	1552.4	1425.34	1341.22
Accumulated Depreciation, Total	-1156.59	-604.52	-585.96	-568.89
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1.19	-	-	-
Other Long Term Assets, Total	0.031	0.077	0.077	0.077
Other Assets, Total	61.99	70.85	122.62	138.45

Total Current Liabilities

143.57

197

161.55

185.95

Accounts Payable	46.23	54.54	24.37	29.8
Payable/Accrued	-	-	-	-
Accrued Expenses	24.36	23.64	20.08	35.13
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	68.06	112.61	112.18	103.52
Other Current liabilities, Total	4.92	6.21	4.91	17.5

Total Liabilities

233.98

292.28

256.23

337.58

Total Long Term Debt	44.36	49.97	50.53	108.65
Long Term Debt	43.18	48.9	48.8	106.97
Capital Lease Obligations	1.18	1.07	1.72	1.69
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	46.06	-115.32	-115.95	-166.64

Total Equity

1220.23

1211.91

1203.97

1252.68

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	900	900	660	660
Additional Paid-In Capital	268.59	268.59	508.59	508.59
Retained Earnings (Accumulated Deficit)	61.31	54.4	48.92	100.12
Treasury Stock - Common	-15.26	-15.36	-15.41	-16.02
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5.59	4.28	1.87	-

Total Liabilities & Shareholders' Equity

1454.21

1504.19

1460.2

1590.26

Total Common Shares Outstanding

88.8

88.36

88.01

Total Preferred Shares Outstanding

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

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