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Alkhaleej Training & Education Co (4290)

Saudi Arabia

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33.25 -1.85 -5.27%

18/04 - Closed. Currency in SAR ( Disclaimer )

Volume: 1,078,078
Bid/Ask: 33.25 / 33.25
Day's Range: 32.95 - 35.35

Type: Equity

Market: Saudi Arabia

ISIN: SA11TH0I3111

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4290 Balance Sheet

Assess the latest Alkhaleej Trng 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 4290 Annual Report data, financial summaries and charts are available for Alkhaleej Training & Education Co investors with their own InvestingPro account.

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

565.03

604.69

585.63

578.81

Cash and Short Term Investments	-	79.94	95.38	65.07
Cash	-	-	-	-
Cash & Equivalents	28.91	79.94	27.13	65.07
Short Term Investments	-	-	68.25	-
Total Receivables, Net	487.49	448.57	440.07	437.5
Accounts Receivables - Trade, Net	472.61	441.65	409.93	429.11
Total Inventory	3.97	5.26	6.53	7.19
Prepaid Expenses	28.01	59.2	32.83	56.26
Other Current Assets, Total	16.65	11.71	10.82	12.79

Total Assets

1928.92

1926.14

1955.79

Property/Plant/Equipment, Total - Net	-	1053.25	1018.12	1005.05
Property/Plant/Equipment, Total - Gross	1488.74	-	-	1347.65
Accumulated Depreciation, Total	-337.93	-	-	-342.61
Goodwill, Net	67.42	-	-	-
Intangibles, Net	115.62	103.63	83.22	83.24
Long Term Investments	146.56	147.07	206.29	272.42
Note Receivable - Long Term	14.88	6.93	30.14	8.39
Other Long Term Assets, Total	17.03	20.28	32.89	16.28
Other Assets, Total	-469.58	-431.6	-354.47	-417.51

Total Current Liabilities

546.99

510.55

660.36

617.28

Accounts Payable	26.77	151.18	95.97	109.95
Payable/Accrued	-	-	-	-
Accrued Expenses	57.97	-	-	-
Notes Payable/Short Term Debt	203.13	181.06	155.11	155.54
Current Port. of LT Debt/Capital Leases	116.34	109.89	343.99	268.85
Other Current liabilities, Total	142.78	68.42	65.29	82.94

Total Liabilities

1244.02

1225.61

1232.07

Total Long Term Debt	-	633.32	469.34	523.65
Long Term Debt	-	217.27	42.72	100.53
Capital Lease Obligations	-	416.06	426.62	423.13
Deferred Income Tax	-	-	-	-
Minority Interest	-	34.79	23.34	28.74
Other Liabilities, Total	-608.8	-541.95	-508.8	-519.4

Total Equity

684.9

700.54

723.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	650	650	650
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	65.1	54.58	74.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-30.2	-4.04	-0.477

Total Liabilities & Shareholders' Equity

1928.92

1926.14

1955.79

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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