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Saudi Paper Manufacturing Co. (2300)

Saudi Arabia

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32.85 +0.30 +0.92%

08/06 - Closed. Currency in SAR ( Disclaimer )

Type: Equity

Market: Saudi Arabia

ISIN: SA000A0JK4U9

Volume: 455,173
Bid/Ask: 32.75 / 32.85
Day's Range: 32.40 - 33.05

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2300 Balance Sheet

Featured here, the Balance Sheet for Saudi Paper Manufacturing 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

31/03

2022

31/12

2022

30/09

2022

30/06

Total Current Assets

418.11

429

401.95

350.73

Cash and Short Term Investments	48.34	115.38	77.79	88.6
Cash	-	-	-	-
Cash & Equivalents	48.34	115.38	77.79	88.6
Short Term Investments	-	-	-	-
Total Receivables, Net	181.81	158.75	146.83	141.76
Accounts Receivables - Trade, Net	181.81	158.53	146.83	141.76
Total Inventory	84.41	114.74	99.41	52.03
Prepaid Expenses	-	3.05	-	-
Other Current Assets, Total	103.54	37.08	77.92	68.33

Total Assets

1049.35

1058.11

965.7

925.19

Property/Plant/Equipment, Total - Net	584.03	588.27	515.72	527.1
Property/Plant/Equipment, Total - Gross	-	1573.85	-	-
Accumulated Depreciation, Total	-	-985.58	-	-
Goodwill, Net	-	12.43	-	-
Intangibles, Net	24.34	11.99	23.44	23.9
Long Term Investments	22.88	25.12	24.59	23.46
Note Receivable - Long Term	-	0.22	-	-
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	6.15	-15.64	30.5	-21.4

Total Current Liabilities

359.72

363.65

400.46

354.73

Accounts Payable	71.74	83.35	67.94	78.77
Payable/Accrued	-	-	-	-
Accrued Expenses	48.92	24.87	56.01	50.32
Notes Payable/Short Term Debt	132.21	148.91	166.28	117.92
Current Port. of LT Debt/Capital Leases	90.64	85.75	95.47	93.34
Other Current liabilities, Total	16.21	20.77	14.76	14.38

Total Liabilities

638.32

655.81

711.41

677.76

Total Long Term Debt	254.55	268.99	288.35	301.19
Long Term Debt	247.96	261.03	279.84	292.02
Capital Lease Obligations	6.6	7.96	8.51	9.17
Deferred Income Tax	-	-	-	-
Minority Interest	1.07	0.978	0.898	1.15
Other Liabilities, Total	-247.23	-126.71	-319.62	-225.82

Total Equity

411.03

402.3

254.29

247.44

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	337	337	192	192
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	80.41	71.86	68.7	62.49
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-6.38	-6.56	-6.41	-7.05

Total Liabilities & Shareholders' Equity

1049.35

1058.11

965.7

925.19

Total Common Shares Outstanding

33.7

19.2

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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