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National Central Cooling Co. (TABR)

Dubai

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3.180 +0.080 +2.58%

02/05 - Closed. Currency in AED ( Disclaimer )

Volume: 680,269
Bid/Ask: 2.810 / 2.850
Day's Range: 3.080 - 3.190

Type: Equity

Market: United Arab Emirates

ISIN: AEN000501017

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TABR Balance Sheet

Featured here, the Balance Sheet for National Central Cooling Co., 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

2603.69

2705.88

2376.51

2536.89

Cash and Short Term Investments	1612.17	1413.97	1192.41	1389.36
Cash	-	-	-	-
Cash & Equivalents	1509.8	1413.97	1192.41	1389.36
Short Term Investments	102.37	-	-	-
Total Receivables, Net	749.29	1042.99	1115.07	1081.02
Accounts Receivables - Trade, Net	749.29	1042.99	1115.07	1081.02
Total Inventory	69.69	64.36	69.03	66.51
Prepaid Expenses	17.03	-	-	-
Other Current Assets, Total	155.51	184.56	-	-

Total Assets

14813.69

14926.62

14695.58

14891

Property/Plant/Equipment, Total - Net	5000.98	4958.82	5146.36	5162.11
Property/Plant/Equipment, Total - Gross	7209.25	-	-	-
Accumulated Depreciation, Total	-2208.27	-	-	-
Goodwill, Net	319.21	-	-	-
Intangibles, Net	3730.24	4075.1	4100.76	4124.17
Total Utility Plant, Net	-	-	-	-
Long Term Investments	622.39	625.05	511.93	509.77
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	14.31	14.31	14.31	-
Other Assets, Total	2101.16	1753.39	1499.67	1543.54

Total Current Liabilities

873.18

951.77

847.04

1201.76

Accounts Payable	80.72	855.17	766.65	1124.42
Payable/Accrued	-	-	-	-
Accrued Expenses	321.38	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	114.09	69.56	80.39	77.33
Other Current liabilities, Total	357.01	27.05	-	-

Total Liabilities

7870.45

8085.28

7688.55

8050.06

Total Long Term Debt	6324.54	6499.18	6577.6	6586.33
Long Term Debt	6147.54	6315.99	6426.7	6427.64
Capital Lease Obligations	177	183.19	150.9	158.68
Deferred Income Tax	-	369.84	-	-
Minority Interest	625.72	619.14	669.85	661.95
Other Liabilities, Total	-2987.88	-3034.83	-3212.1	-3207.38

Total Equity

6943.24

6841.34

7007.02

6840.94

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2845.26	2845.26	2845.26	2845.26
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	3327.53	3181.53	3282.93	3132.46
Treasury Stock - Common	-3.3	-3.3	-3.3	-3.3
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	773.75	817.85	882.13	866.52

Total Liabilities & Shareholders' Equity

14813.69

14926.62

14695.58

14891

Total Common Shares Outstanding

2841.96

Total Preferred Shares Outstanding

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

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