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HVA Foods PLC (HVAF)

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8.20 +0.40    +5.13%
09:56:00 - Closed. Currency in LKR ( Disclaimer )
  • Volume: 76,539
  • Bid/Ask: 8.20 / 8.30
  • Day's Range: 7.80 - 8.60
Type:  Equity
Market:  Sri Lanka
ISIN:  LK0374N00005 
S/N:  HVA-N-0000
HVA Foods PLC 8.20 +0.40 +5.13%

HVAF Balance Sheet

 
Assess the latest HVA Foods 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).
AnnualQuarterly
Collapse All
Period Ending: 2021
30/06
 2021
31/03
 2020
31/12
 2020
30/09
Total Current Assets 663.47 613.24 665.33 643.4
Cash and Short Term Investments 150.85 153.07 71.26 95.44
Cash - - - -
Cash & Equivalents 148.44 150.83 69.88 93.77
Short Term Investments 2.42 2.24 1.38 1.67
Total Receivables, Net 256.58 227.91 457.21 384.76
Accounts Receivables - Trade, Net 256.44 227.77 276.04 356.68
Total Inventory 135.07 154.79 102.07 98.22
Prepaid Expenses 38.46 7.73 1.86 2.67
Other Current Assets, Total 82.51 69.74 32.92 62.31
Total Assets 1043.26 1285.78 1079.38 1045.48
Property/Plant/Equipment, Total - Net 48.98 50.19 357.12 354.39
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 263.85 263.85 - -
Intangibles, Net 52.18 52.18 47.73 47.7
Long Term Investments - 291.54 - -
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 14.78 14.78 9.2 -
Other Assets, Total - - - -
Total Current Liabilities 438.94 1006.97 540.18 586.84
Accounts Payable 79.45 33 60.36 69.8
Payable/Accrued - - - -
Accrued Expenses 45.83 55.61 25.65 51.76
Notes Payable/Short Term Debt - 39.35 26.25 41.04
Current Port. of LT Debt/Capital Leases 221.27 696.37 408.21 404.06
Other Current liabilities, Total 92.37 182.63 19.7 20.19
Total Liabilities 1023.46 1270 1052.57 1113.97
Total Long Term Debt 568.31 246.54 480.02 486.61
Long Term Debt 568.31 246.54 480.02 486.61
Capital Lease Obligations - - - -
Deferred Income Tax - - - 6.43
Minority Interest - - - -
Other Liabilities, Total 16.21 16.49 32.37 34.09
Total Equity 19.8 15.78 26.81 -68.49
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 333.86 333.86 333.86 333.86
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) -551.67 -555.69 -544.66 -639.96
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) 237.61 237.61 237.61 237.61
Other Equity, Total - - - -
Total Liabilities & Shareholders' Equity 1043.26 1285.78 1079.38 1045.48
Total Common Shares Outstanding 66.43 66.43 66.43 66.43
Total Preferred Shares Outstanding - - - -
* In Millions of LKR (except for per share items)
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