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Hsenid Business Solutions Private Ltd (HSEI)

Colombo

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11.70 +0.40 +3.54%

03/05 - Closed. Currency in LKR ( Disclaimer )

Type: Equity

Market: Sri Lanka

ISIN: LK0476N00008

S/N: HBS-N-0000

Volume: 319,030
Bid/Ask: 16.00 / 16.50
Day's Range: 11.10 - 11.70

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HSEI Balance Sheet

Featured here, the Balance Sheet for Hsenid Business Solutions Private Ltd, 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

1950.9

1897.9

2064.93

2318.59

Cash and Short Term Investments	1197.44	1157.56	1510.45	1577.57
Cash	-	-	-	-
Cash & Equivalents	344.56	260.35	550.8	409.09
Short Term Investments	852.89	897.21	959.66	1168.48
Total Receivables, Net	680.05	642.11	488.89	636.51
Accounts Receivables - Trade, Net	680.05	642.11	488.89	621.07
Total Inventory	28.68	30.75	28.22	29.73
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	44.73	67.47	37.37	74.77

Total Assets

2483.94

2411.31

2552.38

2728.49

Property/Plant/Equipment, Total - Net	91.51	100	108.03	68.67
Property/Plant/Equipment, Total - Gross	-	-	-	205.68
Accumulated Depreciation, Total	-	-	-	-137.01
Goodwill, Net	2.01	2.01	2.01	2.01
Intangibles, Net	401.38	373.27	339.27	301.09
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	15.44
Other Long Term Assets, Total	-0	-	-0	-0
Other Assets, Total	284.39	391.45	574.49	674.6

Total Current Liabilities

657.15

544.46

567.03

643.46

Accounts Payable	408.98	364.14	366.04	35.18
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	36.39
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	63.94	45.77	39.37	7.87
Other Current liabilities, Total	184.24	134.55	161.62	564.02

Total Liabilities

761.47

650.47

676.4

734.99

Total Long Term Debt	17.04	22.03	26.85	11.9
Long Term Debt	-	-	-	-
Capital Lease Obligations	17.04	22.03	26.85	11.9
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	87.28	83.98	82.52	79.63

Total Equity

1722.47

1760.84

1875.98

1993.51

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	922.75	922.75	922.75	922.75
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	775.23	820.21	931.7	1041.05
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	24.49	17.88	21.53	29.71

Total Liabilities & Shareholders' Equity

2483.94

2411.31

2552.38

2728.49

Total Common Shares Outstanding

276.7

Total Preferred Shares Outstanding

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

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Colombo Apartments Aug 05, 2022 7:25AM ET

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