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Nahdi Medical Co (4164)

Saudi Arabia

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173.00 -0.40 -0.23%

25/05 - Closed. Currency in SAR ( Disclaimer )

Type: Equity

Market: Saudi Arabia

ISIN: SA15HG521213

Volume: 151,872
Bid/Ask: 173.00 / 173.20
Day's Range: 172.80 - 175.40

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4164 Balance Sheet

Featured here, the Balance Sheet for Nahdi Medical 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:

2022

31/12

2022

30/09

2022

30/06

2022

31/03

Total Current Assets

2563.64

2457.53

2570.06

2440.57

Cash and Short Term Investments	1076.31	761.27	961.87	785.61
Cash	-	-	-	785.61
Cash & Equivalents	1076.31	761.27	961.87	785.61
Short Term Investments	-	-	-	-
Total Receivables, Net	178.61	212.72	159.36	148.33
Accounts Receivables - Trade, Net	130.2	212.72	159.31	148.33
Total Inventory	1182.83	1270.73	1297.22	1320.03
Prepaid Expenses	56.92	212.8	151.6	186.6
Other Current Assets, Total	68.97	-	-	-

Total Assets

4944.9

4969.67

5032.62

4888.89

Property/Plant/Equipment, Total - Net	2080.39	2219.37	2187.47	2172.73
Property/Plant/Equipment, Total - Gross	3030	3187.95	3113.8	3062.85
Accumulated Depreciation, Total	-949.6	-968.58	-926.33	-890.12
Goodwill, Net	-	-	-	-
Intangibles, Net	47.06	44.37	45.01	45.5
Long Term Investments	-	-	-	230.09
Note Receivable - Long Term	-	-	0.052	-
Other Long Term Assets, Total	253.81	248.4	230.08	230.08
Other Assets, Total	1121.6	1058	1137.85	1171.69

Total Current Liabilities

1508.38

1501.22

1384.18

1478.24

Accounts Payable	637.17	652.17	816.34	978.06
Payable/Accrued	-	-	-	-
Accrued Expenses	223.88	389.45	297.59	263.66
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	375.87	354.99	176.7	129.77
Other Current liabilities, Total	271.46	104.61	93.56	106.75

Total Liabilities

2701.52

2870.62

2889.43

3048.76

Total Long Term Debt	792.23	971.3	1119.09	1161.95
Long Term Debt	-	-	-	-
Capital Lease Obligations	792.23	971.3	1119.09	1161.95
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	400.91	398.11	386.16	408.58

Total Equity

2243.38

2099.05

2143.19

1840.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1300	1300	1300	1300
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	943.78	799.44	843.58	540.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-0.395	-0.392	-0.391	-0.391

Total Liabilities & Shareholders' Equity

4944.9

4969.67

5032.62

4888.89

Total Common Shares Outstanding

130

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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fahad alnuwairan Sep 14, 2022 3:00AM ET

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