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Mouwasat Medical Services Company (4002)

Saudi Arabia

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137.40 0.00 0.00%

08:04:05 - Delayed Data. Currency in SAR ( Disclaimer )

Volume: 1,945
Bid/Ask: 137.40 / 138.00
Day's Range: 137.40 - 138.00

Type: Equity

Market: Saudi Arabia

ISIN: SA12C051UH11

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4002 Balance Sheet

Assess the latest Mouwasat 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 4002 Annual Report data, financial summaries and charts are available for Mouwasat Medical Services Company 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

1624.36

1560.29

1755.31

1573.52

Cash and Short Term Investments	197.06	246.54	344.61	254.88
Cash	-	-	-	-
Cash & Equivalents	107.06	186.54	169.61	143.88
Short Term Investments	90	60	175	111
Total Receivables, Net	1115.62	1001.49	1118.45	1042.96
Accounts Receivables - Trade, Net	1115.62	1001.49	1118.45	1042.96
Total Inventory	220.32	212.61	191.98	203.39
Prepaid Expenses	-	-	-	49.06
Other Current Assets, Total	91.36	99.65	100.28	23.23

Total Assets

4927.28

4658.82

4835.83

4661.58

Property/Plant/Equipment, Total - Net	2937.6	2865.4	2784.04	2792.94
Property/Plant/Equipment, Total - Gross	-	-	-	4104.72
Accumulated Depreciation, Total	-	-	-	-1311.78
Goodwill, Net	59.42	59.42	59.42	59.42
Intangibles, Net	20.66	18.47	16.43	16.39
Long Term Investments	24.82	23.91	21	18.79
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	260.42	131.32	199.63	200.52
Other Assets, Total	-713.93	-629.23	-651.19	-705.34

Total Current Liabilities

976.53

826.55

849.82

795.02

Accounts Payable	281.32	293.18	243.7	215.32
Payable/Accrued	-	-	-	-
Accrued Expenses	235.46	179.05	201.44	118.91
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	305.84	236.82	239.21	239.02
Other Current liabilities, Total	153.91	117.5	165.47	221.77

Total Liabilities

1689.37

1584.46

1584.78

1585.25

Total Long Term Debt	563.48	613.21	596.64	653.15
Long Term Debt	545.05	589.41	570.91	627.75
Capital Lease Obligations	18.43	23.8	25.73	25.39
Deferred Income Tax	-	-	-	-
Minority Interest	141.54	134.37	161.6	153.49
Other Liabilities, Total	-839.45	-811.48	-829.1	-878.87

Total Equity

3237.9

3074.36

3251.06

3076.33

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2000	1000	1000	1000
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	1096.37	1939.99	2089.45	1922.85
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	141.54	134.37	161.6	153.49

Total Liabilities & Shareholders' Equity

4927.28

4658.82

4835.83

4661.58

Total Common Shares Outstanding

200

Total Preferred Shares Outstanding

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

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