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Madinet Nasr for Housing and Development SAE (MASR)

Egypt

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4.32 -0.13 -2.92%

07/12 - Closed. Currency in EGP ( Disclaimer )

Volume: 14,879,881
Bid/Ask: 4.32 / 4.36
Day's Range: 4.01 - 4.44

Type: Equity

Market: Egypt

ISIN: EGS65571C019

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MASR Balance Sheet

Featured here, the Balance Sheet for Madinet Nasr for Housing and Development SAE, 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

13733.41

11074.6

11810.17

Cash and Short Term Investments	2209.78	-	1672.43	1871.64
Cash	-	-	-	-
Cash & Equivalents	1125.25	-	1670.52	1641.24
Short Term Investments	1082.43	-	-	228.58
Total Receivables, Net	3002.45	-	2730.36	3339.45
Accounts Receivables - Trade, Net	587.06	-	681.69	722.71
Total Inventory	7174.38	-	5693.83	5643.09
Prepaid Expenses	13.36	-	58.36	8.36
Other Current Assets, Total	1333.44	-	919.62	947.62

Total Assets

15776.98

13278.94

13982.96

Property/Plant/Equipment, Total - Net	200.99	-	161.02	161.8
Property/Plant/Equipment, Total - Gross	374.1	-	361.1	351.03
Accumulated Depreciation, Total	-173.11	-	-200.07	-189.23
Goodwill, Net	-	-	-	-
Intangibles, Net	6.82	-	3.47	3.75
Long Term Investments	28.33	-	28.33	28.33
Note Receivable - Long Term	249.29	-	138.95	846.31
Other Long Term Assets, Total	2.35	-	177.36	177.38
Other Assets, Total	10561.07	-	7628.88	7053.63

Total Current Liabilities

8354.58

6272.12

7256.09

Accounts Payable	558.59	-	563.19	683.43
Payable/Accrued	-	-	-	-
Accrued Expenses	278.8	220.75	201.65	251.61
Notes Payable/Short Term Debt	1435.01	-	1243.81	1304.01
Current Port. of LT Debt/Capital Leases	269	-	251.95	1137.77
Other Current liabilities, Total	5813.18	4211.94	4011.52	3879.27

Total Liabilities

9759.96

7979.62

8987.9

Total Long Term Debt	1267.31	-	1396.17	1431.86
Long Term Debt	1215.87	-	1322.9	1355.91
Capital Lease Obligations	51.45	-	73.27	75.96
Deferred Income Tax	-	-	-	-
Minority Interest	91.79	-	96.49	96.59
Other Liabilities, Total	-1388.73	-	-3186.19	-4155.95

Total Equity

6017.02

5299.32

4995.06

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2135	-	2100	2100
Additional Paid-In Capital	71.4	-	-	-
Retained Earnings (Accumulated Deficit)	3695.8	-	3079.8	2775.44
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	114.82	-	119.52	119.62

Total Liabilities & Shareholders' Equity

15776.98

13278.94

13982.96

Total Common Shares Outstanding

2135

2148.62

2135

Total Preferred Shares Outstanding

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

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