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Umm Al-Qura (3005)

Saudi Arabia

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16.02 0.00 0.00%

05:05:17 - Delayed Data. Currency in SAR ( Disclaimer )

Type: Equity

Market: Saudi Arabia

ISIN: SA13I051EUH6

Volume: 35,980
Bid/Ask: 16.00 / 16.02
Day's Range: 15.86 - 16.14

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3005 Balance Sheet

Featured here, the Balance Sheet for Umm Al-Qura, 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

444.53

435.46

442.91

435.55

Cash and Short Term Investments	44.78	41.4	44.42	8.77
Cash	-	-	-	-
Cash & Equivalents	44.78	21.4	14.42	8.77
Short Term Investments	-	20	30	-
Total Receivables, Net	6.43	8.3	7.93	7.8
Accounts Receivables - Trade, Net	6.43	8.3	7.93	7.8
Total Inventory	388.39	382.91	385.57	358.32
Prepaid Expenses	2.12	1.61	2.03	3.18
Other Current Assets, Total	2.81	1.24	2.95	57.49

Total Assets

1184.47

1185.72

1194.43

1200.43

Property/Plant/Equipment, Total - Net	738.58	748.89	750.12	763.45
Property/Plant/Equipment, Total - Gross	1122.5	-	-	-
Accumulated Depreciation, Total	-383.92	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1.22	1.27	1.31	1.36
Long Term Investments	0.13	0.099	0.084	0.071
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	384.76	395.85	410.6	408.01

Total Current Liabilities

121.49

118.03

257.4

266.03

Accounts Payable	30.19	20.36	25.98	83.06
Payable/Accrued	-	-	-	-
Accrued Expenses	37.32	44.47	42.1	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	36.37	36.22	172.75	172.82
Other Current liabilities, Total	17.62	16.98	16.58	10.15

Total Liabilities

418.43

413.5

423.67

431.51

Total Long Term Debt	277.32	276.44	147.56	147.15
Long Term Debt	277.04	276.1	147.18	146.68
Capital Lease Obligations	0.282	0.336	0.385	0.461
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-293.37	-292.9	-300.83	-300.31

Total Equity

766.04

772.21

770.75

768.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	550	550	550	550
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	215.93	222.14	220.7	218.87
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	0.102	0.071	0.056	0.043

Total Liabilities & Shareholders' Equity

1184.47

1185.72

1194.43

1200.43

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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Jan 22, 2020 11:25AM ET

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Today close at 28

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Jan 06, 2020 4:39AM ET

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I think it is good but at 20.74 and the target will be around 24 in 03/2020

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	Name	Price	Chg.	Chg. %
	3005	16.02	0.00	0.00%

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