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Nahdi Medical Co (4164)

Saudi Arabia

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135.40 -1.40 -1.02%

16/05 - Closed. Currency in SAR ( Disclaimer )

Volume: 304,277
Bid/Ask: 134.80 / 135.40
Day's Range: 134.00 - 137.20

Type: Equity

Market: Saudi Arabia

ISIN: SA15HG521213

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4164 Balance Sheet

Assess the latest Nahdi Medical Co balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 4164 Annual Report data, financial summaries and charts are available for Nahdi Medical Co investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2987.85

2758.74

2656.35

2778.2

Cash and Short Term Investments	769.94	909.66	916.45	885.79
Cash	-	-	-	-
Cash & Equivalents	-	909.66	916.45	885.79
Short Term Investments	-	-	-	-
Total Receivables, Net	216.51	229.98	132.84	241.22
Accounts Receivables - Trade, Net	216.51	172.85	132.84	241.22
Total Inventory	1760.94	1409.41	1339.68	1392.11
Prepaid Expenses	240.46	50.64	267.39	259.08
Other Current Assets, Total	-	159.06	-	-

Total Assets

5675.55

5371.33

5130.75

5211.84

Property/Plant/Equipment, Total - Net	2378.31	2307.11	2171.3	2133.29
Property/Plant/Equipment, Total - Gross	3565.3	3440.04	3270.06	3180.74
Accumulated Depreciation, Total	-1186.99	-1132.94	-1098.76	-1047.45
Goodwill, Net	-	-	-	-
Intangibles, Net	55.09	51.17	48.79	45.54
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	254.3	254.3	254.3	254.8
Other Assets, Total	1544.43	1395.62	1206.84	1150.89

Total Current Liabilities

2138.18

1631.09

1691.57

1674.7

Accounts Payable	1399.78	894.31	883.34	883.99
Payable/Accrued	-	-	-	-
Accrued Expenses	250.5	288.98	365.53	355.49
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	365.98	304.19	342.26	344.57
Other Current liabilities, Total	121.92	143.62	100.45	90.65

Total Liabilities

3358.56

2908.57

2854.91

2834.12

Total Long Term Debt	832.71	870.57	755.54	753.04
Long Term Debt	-	-	-	-
Capital Lease Obligations	832.71	870.57	755.54	753.04
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	387.67	406.91	407.8	406.37

Total Equity

2316.99

2462.76

2275.84

2377.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1300	1300	1300	1300
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	1163.6	975.85	1077.74
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-0.066	-0.843	-0.015	-0.017

Total Liabilities & Shareholders' Equity

5675.55

5371.33

5130.75

5211.84

Total Common Shares Outstanding

130

Total Preferred Shares Outstanding

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

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