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Al Qudra Holding PJSC (QHOLDING)

Abu Dhabi

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2.96 -0.02 -0.67%

29/04 - Closed. Currency in AED ( Disclaimer )

Volume: 1,533,260
Bid/Ask: 0.85 / 0.94
Day's Range: 2.96 - 3.00

Type: Equity

Market: United Arab Emirates

ISIN: AEA006501018

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QHOLDING Balance Sheet

Featured here, the Balance Sheet for Al Qudra Holding PJSC, 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

11448.45

9742.76

Cash and Short Term Investments	4818.14	4818.14	4359.98	4779.75
Cash	-	-	-	-
Cash & Equivalents	2259.9	2259.9	1832.03	-
Short Term Investments	-	-	-	-
Total Receivables, Net	2230.34	2230.34	1097.94	-
Accounts Receivables - Trade, Net	2230.34	2230.34	1097.94	-
Total Inventory	3736.64	3736.64	3236.37	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	663.33	663.33	1048.47	-

Total Assets

21311.08

19317.18

Property/Plant/Equipment, Total - Net	876.38	876.38	612.23	-
Property/Plant/Equipment, Total - Gross	1178.64	1178.64	-	-
Accumulated Depreciation, Total	-302.27	-302.27	-	-
Goodwill, Net	78.14	78.14	-	-
Intangibles, Net	116.79	116.79	196.69	-
Long Term Investments	608.86	608.86	581.35	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	7536.86	7536.86	7256.49	-
Other Assets, Total	5373.47	5373.47	6642.5	-

Total Current Liabilities

4316.69

3230.76

Accounts Payable	4058.32	4058.32	2971.97	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	11.26	-
Current Port. of LT Debt/Capital Leases	250.36	250.36	239.52	-
Other Current liabilities, Total	8.02	8.02	8.02	-

Total Liabilities

6392.42

4829.31

Total Long Term Debt	1850.06	1850.06	1577.26	-
Long Term Debt	1758.96	1758.96	1474.1	-
Capital Lease Obligations	91.09	91.09	103.15	-
Deferred Income Tax	79.5	79.5	-	-
Minority Interest	1149.57	1149.57	972.72	-
Other Liabilities, Total	-2979.53	-1003.4	-2662.43	-

Total Equity

14918.66

14487.87

14247.85

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6855.6	6855.6	6855.6	-
Additional Paid-In Capital	4459.92	4459.92	4459.92	-
Retained Earnings (Accumulated Deficit)	2386.7	2386.7	2122.42	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1216.45	1216.45	1049.94	14247.85

Total Liabilities & Shareholders' Equity

21311.08

19317.18

Total Common Shares Outstanding

6855.6

Total Preferred Shares Outstanding

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

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