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Expolanka Holdings PLC (EXPO)

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151.00 +3.00 +2.03%

01/03 - Closed. Currency in LKR ( Disclaimer )

Volume: 998,083
Bid/Ask: 148.00 / 151.00
Day's Range: 148.00 - 151.50

Type: Equity

Market: Sri Lanka

ISIN: LK0381N00000

S/N: EXPO-N-0000

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EXPO Balance Sheet

Featured here, the Balance Sheet for Expolanka Holdings 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

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Advanced Balance Sheet

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

108460.76

121673.68

128941.04

140238.58

Cash and Short Term Investments	49887.86	58403.29	58764.25	73008.96
Cash	-	-	-	-
Cash & Equivalents	49887.86	58403.29	58764.25	73008.96
Short Term Investments	-	-	-	-
Total Receivables, Net	50876.18	53199.64	59881.09	58678.61
Accounts Receivables - Trade, Net	48251.38	50207.07	52351.4	51694.46
Total Inventory	263.55	270.94	268.55	210.48
Prepaid Expenses	6762.15	8276.72	8570.96	7889.12
Other Current Assets, Total	671.02	1523.09	1456.19	451.41

Total Assets

182867.67

195776.9

199955.72

204237.81

Property/Plant/Equipment, Total - Net	29912.59	33846.13	32636.18	27191.63
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	38556.24	37407.67	37484.4	35938.02
Long Term Investments	614.33	487.72	469.45	421.73
Note Receivable - Long Term	2624.8	2992.57	7529.68	6984.14
Other Long Term Assets, Total	1494.61	-	-	-
Other Assets, Total	-46112.46	-49043.91	-57731.69	-57568.87

Total Current Liabilities

43266.09

40945.92

46406.3

48387.9

Accounts Payable	30833.15	28970.31	29737.03	27427.85
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	10144.05	-	-	-
Current Port. of LT Debt/Capital Leases	-	11136.96	12463.69	14932.41
Other Current liabilities, Total	2288.89	838.65	4205.58	6027.64

Total Liabilities

69693.84

65944.77

66100.91

68072.69

Total Long Term Debt	20624.3	23817.32	18539.8	18625.73
Long Term Debt	20624.3	23817.32	18539.8	18625.73
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3938.04	17.28	15.94	4.06
Minority Interest	528.8	722.73	696.73	659.16
Other Liabilities, Total	-8807.43	441.52	442.14	395.84

Total Equity

113173.83

129832.13

133854.81

136165.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4097.98	4097.98	4097.98	4097.98
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	81650.19	87676.5	92835.77	101155.13
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	27425.65	38057.64	36921.05	30912

Total Liabilities & Shareholders' Equity

182867.67

195776.9

199955.72

204237.81

Total Common Shares Outstanding

1964.08

1954.92

1954.92

1954.92

Total Preferred Shares Outstanding

-

-

-

-

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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Fahim Mawjood Jan 06, 2021 17:25

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Solid Company With Good Financials

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Fahim Mawjood Jan 06, 2021 17:24

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Solid Company With Good Financials

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SALIYA SUMATHIRATNE Oct 15, 2020 17:03

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Good stuff to invest.Strong financial back ground.

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SALIYA SUMATHIRATNE Oct 15, 2020 17:02

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Good stuff to invest.Strong financial back ground.

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SALIYA SUMATHIRATNE Oct 15, 2020 17:01

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good stuff to invest

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SALIYA SUMATHIRATNE Oct 15, 2020 17:01

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good stuff to invest

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