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Alexandria Mineral Oils Company (AMOC)

Egypt

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7.90 -0.13 -1.62%

22/04 - Closed. Currency in EGP ( Disclaimer )

Volume: 1,166,714
Bid/Ask: 7.89 / 8.00
Day's Range: 7.87 - 8.10

Type: Equity

Market: Egypt

ISIN: EGS380P1C010

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AMOC Balance Sheet

Assess the latest Alexandria Mineral Oils 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 AMOC Annual Report data, financial summaries and charts are available for Alexandria Mineral Oils Company 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

6174.56

7029.28

5720.86

4622.91

Cash and Short Term Investments	3011.12	3470.9	3278.68	2335.44
Cash	-	-	-	-
Cash & Equivalents	2966.06	3425.83	3278.68	2335.44
Short Term Investments	45.06	45.07	-	-
Total Receivables, Net	914.49	919.47	747.7	752.13
Accounts Receivables - Trade, Net	835.79	569.94	573.26	576.63
Total Inventory	2161.65	2291.62	1206.92	1339.28
Prepaid Expenses	20.21	22.16	-	-
Other Current Assets, Total	67.09	325.13	487.57	196.06

Total Assets

7163.18

8001.83

6686.41

5526.09

Property/Plant/Equipment, Total - Net	976.43	960.35	953.32	890.94
Property/Plant/Equipment, Total - Gross	2604.8	2565.68	2535.67	2453.22
Accumulated Depreciation, Total	-1628.37	-1605.33	-1582.35	-1562.28
Goodwill, Net	-	-	-	-
Intangibles, Net	0.194	0.211	0.227	0.245
Long Term Investments	12	12	12	12
Note Receivable - Long Term	40.51	306.42	174.44	175.5
Other Long Term Assets, Total	-	-0.008	-	-
Other Assets, Total	1397.5	1785.46	946.79	783.2

Total Current Liabilities

3404.84

3790.97

2594.63

1709.91

Accounts Payable	4.68	2.48	1.91	7.19
Payable/Accrued	-	-	-	-
Accrued Expenses	191.5	1037.99	203.86	144.56
Notes Payable/Short Term Debt	0.675	1.16	-	-
Current Port. of LT Debt/Capital Leases	2.41	2.73	-	0.502
Other Current liabilities, Total	3205.56	2746.61	2388.86	1557.66

Total Liabilities

3515.16

3902.16

2703.14

1826.51

Total Long Term Debt	11.65	11.24	10.12	1.57
Long Term Debt	5.4	4.93	-	-
Capital Lease Obligations	6.25	6.31	10.12	1.57
Deferred Income Tax	98.68	99.92	98.39	115.02
Minority Interest	21.32	12.41	44.17	31.29
Other Liabilities, Total	-28.07	-19.64	-44.17	-31.29

Total Equity

3648.02

4099.67

3983.26

3699.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1291.5	1291.5	1291.5	1291.5
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	2332.96	2793.52	2645.36	2374.56
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	23.56	14.65	46.41	33.53

Total Liabilities & Shareholders' Equity

7163.18

8001.83

6686.41

5526.09

Total Common Shares Outstanding

1291.5

Total Preferred Shares Outstanding

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

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