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City Cement Co (3003)

Saudi Arabia

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19.86 +0.16 +0.81%

13:11:11 - Closed. Currency in SAR ( Disclaimer )

Volume: 1,162,081
Bid/Ask: 19.70 / 19.86
Day's Range: 19.64 - 20.18

Type: Equity

Market: Saudi Arabia

ISIN: SA134G51ETH6

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3003 Balance Sheet

Assess the latest City Cement 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 3003 Annual Report data, financial summaries and charts are available for City Cement Co investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

582.16

600.59

650.32

614.24

Cash and Short Term Investments	335.83	367.67	428.38	400.43
Cash	-	-	-	-
Cash & Equivalents	46.58	46.86	119.57	49.53
Short Term Investments	196	196	196	171
Total Receivables, Net	38.02	37.84	40.68	32.9
Accounts Receivables - Trade, Net	38.02	37.84	40.68	31.19
Total Inventory	172.9	156.9	145.59	153.81
Prepaid Expenses	35.42	-	35.67	9.91
Other Current Assets, Total	-	38.19	-	17.18

Total Assets

1857.06

1894.83

1962.7

1941.24

Property/Plant/Equipment, Total - Net	1265.56	1285.07	1303.15	1317.67
Property/Plant/Equipment, Total - Gross	2399.21	2398.11	2395.63	2389.61
Accumulated Depreciation, Total	-1133.65	-1113.04	-1092.48	-1071.95
Goodwill, Net	-	-	-	-
Intangibles, Net	5.79	5.9	5.99	6.08
Long Term Investments	3.55	3.27	3.24	3.26
Note Receivable - Long Term	-	-	-	1.72
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	424.13	478.05	413.71	489

Total Current Liabilities

79.97

65.8

158.04

93.68

Accounts Payable	34.84	34.45	35.6	27.61
Payable/Accrued	-	-	-	-
Accrued Expenses	34.63	24.06	106.06	47.58
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1.23	1.53	1.53	1.53
Other Current liabilities, Total	9.27	5.77	14.84	16.96

Total Liabilities

107.38

93.85

186.04

122.15

Total Long Term Debt	1.2	2.19	2.23	2.27
Long Term Debt	-	-	-	-
Capital Lease Obligations	1.2	2.19	2.23	2.27
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	26.21	25.85	25.77	26.2

Total Equity

1749.68

1800.99

1776.66

1819.09

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1400	1400	1400	1400
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	349.68	400.99	376.66	419.09
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

1857.06

1894.83

1962.7

1941.24

Total Common Shares Outstanding

140

Total Preferred Shares Outstanding

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

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