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Middle East Healthcare Co CJSC (4009)

Saudi Arabia

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93.60 -1.80 -1.89%

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

Volume: 282,327
Bid/Ask: 93.50 / 93.60
Day's Range: 92.70 - 96.00

Type: Equity

Market: Saudi Arabia

ISIN: SA141H01UKH9

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4009 Balance Sheet

Assess the latest Middle East Healthcare Co CJSC 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 4009 Annual Report data, financial summaries and charts are available for Middle East Healthcare Co CJSC 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

2574.86

2395.3

2225.43

2137.15

Cash and Short Term Investments	44.42	65.21	97.72	14.05
Cash	-	-	-	-
Cash & Equivalents	44.42	65.21	97.72	14.05
Short Term Investments	-	-	-	-
Total Receivables, Net	2357.34	2141.43	1932.48	1897.28
Accounts Receivables - Trade, Net	2300.55	2084.63	1875.69	1848.96
Total Inventory	75.3	100.98	114.06	130.6
Prepaid Expenses	26.32	24.3	18.4	21.41
Other Current Assets, Total	71.46	63.38	62.76	73.82

Total Assets

5173.15

4986.42

4826.96

4707.54

Property/Plant/Equipment, Total - Net	2557.26	2568.8	2589.46	2560.64
Property/Plant/Equipment, Total - Gross	4031.72	3976.44	3961.47	3892.07
Accumulated Depreciation, Total	-1474.45	-1407.64	-1372.01	-1331.43
Goodwill, Net	-	-	-	-
Intangibles, Net	31.03	12.32	12.08	9.75
Long Term Investments	-	-	-	-
Note Receivable - Long Term	56.79	56.8	56.8	48.32
Other Long Term Assets, Total	10	10	221.91	-
Other Assets, Total	-2210.57	-1977.07	-1755.66	-1692.87

Total Current Liabilities

2002.77

1955.91

1901.53

1820.98

Accounts Payable	492.18	457.91	476.02	440.58
Payable/Accrued	-	-	-	-
Accrued Expenses	279.77	228.64	215.83	253.16
Notes Payable/Short Term Debt	966.17	971.11	907.41	813.03
Current Port. of LT Debt/Capital Leases	163.02	201.53	207.91	203.74
Other Current liabilities, Total	101.63	96.72	94.35	110.46

Total Liabilities

3608.39

3428.71

3324.3

3247.39

Total Long Term Debt	1356.04	1255.17	1206.19	1211.83
Long Term Debt	1310.31	1207.6	1155.59	1158.12
Capital Lease Obligations	45.73	47.57	50.6	53.72
Deferred Income Tax	-	-	-	-
Minority Interest	45.68	47.71	46.78	45.05
Other Liabilities, Total	-2721.02	-2643.17	-2458.92	-2364.82

Total Equity

1564.76

1557.72

1502.66

1460.15

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	920.4	920.4	920.4	920.4
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	596.57	587.51	534.21	493.95
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	47.79	49.81	48.06	45.8

Total Liabilities & Shareholders' Equity

5173.15

4986.42

4826.96

4707.54

Total Common Shares Outstanding

92.04

Total Preferred Shares Outstanding

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

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