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Arabian Scandinavian Insurance Co PLC (ASCI)

Dubai

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1.950 +0.050 +2.63%

07/09 - Closed. Currency in AED ( Disclaimer )

Volume: 530
Bid/Ask: 0.000 / 0.000
Day's Range: 1.950 - 1.950

Type: Equity

Market: United Arab Emirates

ISIN: AEA001401016

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ASCI Balance Sheet

Assess the latest Arabian Scandinavian Insurance Co PLC 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

151.18

97.4

176.4

208.88

Cash and Short Term Investments	104.84	46.81	75.08	100.74
Cash	-	-	-	-
Cash & Equivalents	104.32	45.38	71.02	96.48
Short Term Investments	-	-	-	-
Total Receivables, Net	30.89	-	20.06	21.25
Accounts Receivables - Trade, Net	-	-	19.07	20.58
Total Inventory	-	-	-	-
Prepaid Expenses	5.45	5.43	4.68	9.54
Other Current Assets, Total	10	45.15	76.59	77.36

Total Assets

413.67

432.05

462.49

455.41

Property/Plant/Equipment, Total - Net	1.42	1.62	1.94	1.89
Property/Plant/Equipment, Total - Gross	-	-	8.91	-
Accumulated Depreciation, Total	-	-	-6.98	-
Goodwill, Net	-	-	-	-
Intangibles, Net	0.414	0.485	0.575	0.493
Long Term Investments	95.99	143.7	113.95	77.88
Note Receivable - Long Term	30.89	-	0.988	0.663
Other Long Term Assets, Total	155.52	178.71	160.64	158.72
Other Assets, Total	-20.37	46.59	60.58	60.37

Total Current Liabilities

133.2

139.94

153.24

130.28

Accounts Payable	133.2	139.92	84.09	69.38
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	3	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	0.014	66.16	60.91

Total Liabilities

182.56

194.41

210.92

189.45

Total Long Term Debt	-	-	0.854	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	0.854	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-114.72	-85.45	-102.57	-74.33

Total Equity

231.12

237.63

251.57

265.96

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	154	154	154	154
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	79.44	88.08	102.94	117.87
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2.32	-4.44	-5.36	-5.91

Total Liabilities & Shareholders' Equity

413.67

432.05

462.49

455.41

Total Common Shares Outstanding

154

Total Preferred Shares Outstanding

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

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