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Saudia Dairy and Foodstuff .Co (2270)

Saudi Arabia

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352.60 -8.20 -2.27%

09:24:12 - Delayed Data. Currency in SAR ( Disclaimer )

Volume: 14,058
Bid/Ask: 352.60 / 353.00
Day's Range: 352.00 - 364.40

Type: Equity

Market: Saudi Arabia

ISIN: SA000A0EAXM3

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2270 Balance Sheet

Assess the latest SADAFCO 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 2270 Annual Report data, financial summaries and charts are available for Saudia Dairy and Foodstuff .Co investors with their own InvestingPro account.

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1781.39

1548.38

1635.07

1435.71

Cash and Short Term Investments	1023.4	796.7	835.31	684.82
Cash	-	-	-	-
Cash & Equivalents	349.34	377.35	273.99	290.3
Short Term Investments	674.06	419.34	561.32	394.52
Total Receivables, Net	268.84	277.76	272.97	285.81
Accounts Receivables - Trade, Net	268.84	277.76	272.97	285.81
Total Inventory	430.25	420.07	484.42	419.53
Prepaid Expenses	57.7	53.85	42.38	15.3
Other Current Assets, Total	1.2	-	-	30.24

Total Assets

2791.24

2561.08

2669.92

2484.18

Property/Plant/Equipment, Total - Net	958.25	957.72	973.31	988.76
Property/Plant/Equipment, Total - Gross	-	-	-	2382.39
Accumulated Depreciation, Total	-	-	-	-1393.63
Goodwill, Net	-	8.5	16.57	15.75
Intangibles, Net	6.17	-	16.57	15.75
Long Term Investments	38.81	39.38	39.65	38.8
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	6.62	7.09	5.3	5.16
Other Assets, Total	830.5	561.65	756.2	542.73

Total Current Liabilities

684.78

563.93

691.19

616.85

Accounts Payable	322.15	207.98	263.27	164.31
Payable/Accrued	-	-	-	-
Accrued Expenses	315.69	321.84	311.66	322.1
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	13.47	10.84	12.34	12.3
Other Current liabilities, Total	33.47	23.27	103.93	118.14

Total Liabilities

889.4

758.27

884.32

808.64

Total Long Term Debt	50.56	46.03	48.45	51.65
Long Term Debt	-	-	-	-
Capital Lease Obligations	50.56	46.03	48.45	51.65
Deferred Income Tax	-	-	-	-
Minority Interest	0.304	0.358	22.61	22.38
Other Liabilities, Total	153.75	147.95	122.06	117.76

Total Equity

1901.84

1802.81

1785.6

1675.55

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	325	325	325	325
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	1272.83	1536.61	1498.67	1390.13
Treasury Stock - Common	-51.56	-51.56	-51.56	-51.56
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	355.56	-7.24	13.49	11.98

Total Liabilities & Shareholders' Equity

2791.24

2561.08

2669.92

2484.18

Total Common Shares Outstanding

31.99

Total Preferred Shares Outstanding

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

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