Saudi Arabian Amiantit Company SJSC
SAU:2160
Saudi Arabian Amiantit Company SJSC
SAU:2160
Price:
25.9
SAR
0.58%
Market Closed
Market Cap:
﷼759.4m
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Saudi Arabian Amiantit Company SJSC
SAU:2160
|
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Balance Sheet
Balance Sheet Decomposition
Saudi Arabian Amiantit Company SJSC
Saudi Arabian Amiantit Company SJSC
Balance Sheet Decomposition is not available for
Saudi Arabian Amiantit Company SJSC
Saudi Arabian Amiantit Company SJSC
Balance Sheet
Saudi Arabian Amiantit Company SJSC
Saudi Arabian Amiantit Company SJSC
Currency: SAR
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
42
|
48
|
85
|
82
|
109
|
71
|
202
|
329
|
425
|
375
|
392
|
127
|
150
|
116
|
144
|
116
|
120
|
93
|
90
|
53
|
75
|
42
|
33
|
82
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
119
|
138
|
94
|
144
|
0
|
91
|
70
|
0
|
53
|
0
|
40
|
33
|
68
|
|
| Cash Equivalents |
42
|
48
|
85
|
82
|
109
|
71
|
202
|
329
|
425
|
375
|
392
|
9
|
12
|
22
|
0
|
116
|
29
|
23
|
90
|
0
|
75
|
2
|
0
|
13
|
|
| Total Receivables |
846
|
929
|
1 060
|
1 077
|
1 348
|
1 380
|
1 543
|
1 690
|
1 461
|
1 557
|
1 748
|
2 023
|
1 906
|
1 229
|
0
|
947
|
796
|
1 032
|
881
|
716
|
576
|
852
|
857
|
755
|
|
| Accounts Receivables |
846
|
929
|
1 060
|
1 077
|
1 348
|
1 380
|
1 543
|
1 690
|
1 461
|
1 311
|
1 679
|
1 960
|
1 849
|
1 188
|
0
|
947
|
796
|
1 032
|
881
|
716
|
576
|
852
|
856
|
754
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
246
|
69
|
63
|
57
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Inventory |
284
|
359
|
468
|
622
|
650
|
670
|
839
|
1 093
|
775
|
922
|
1 050
|
1 482
|
1 191
|
1 276
|
0
|
874
|
751
|
481
|
342
|
298
|
242
|
276
|
283
|
212
|
|
| Other Current Assets |
32
|
37
|
88
|
76
|
85
|
108
|
117
|
69
|
107
|
32
|
125
|
127
|
220
|
257
|
0
|
119
|
74
|
68
|
67
|
176
|
95
|
73
|
93
|
71
|
|
| Total Current Assets |
1 204
|
1 372
|
1 701
|
1 856
|
2 193
|
2 228
|
2 700
|
3 181
|
2 768
|
2 885
|
3 315
|
3 760
|
3 421
|
2 928
|
0
|
2 056
|
1 740
|
1 674
|
1 379
|
1 244
|
988
|
1 244
|
1 266
|
1 119
|
|
| PP&E Net |
427
|
799
|
1 131
|
1 213
|
1 009
|
1 019
|
923
|
960
|
909
|
838
|
785
|
812
|
785
|
728
|
0
|
658
|
500
|
403
|
247
|
217
|
563
|
569
|
544
|
532
|
|
| PP&E Gross |
427
|
799
|
0
|
0
|
1 009
|
1 019
|
923
|
960
|
909
|
838
|
785
|
812
|
785
|
728
|
0
|
0
|
500
|
403
|
0
|
217
|
563
|
569
|
544
|
532
|
|
| Accumulated Depreciation |
828
|
922
|
0
|
0
|
1 038
|
1 163
|
1 227
|
1 281
|
1 291
|
1 335
|
1 333
|
1 413
|
1 425
|
1 400
|
1 564
|
0
|
992
|
1 025
|
0
|
1 342
|
1 348
|
1 329
|
1 359
|
1 388
|
|
| Intangible Assets |
0
|
0
|
77
|
96
|
78
|
74
|
60
|
27
|
8
|
2
|
1
|
3
|
3
|
5
|
0
|
9
|
10
|
9
|
0
|
8
|
0
|
7
|
3
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
10
|
10
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
825
|
0
|
527
|
504
|
408
|
368
|
345
|
327
|
371
|
0
|
0
|
|
| Long-Term Investments |
136
|
226
|
187
|
215
|
216
|
259
|
313
|
307
|
342
|
295
|
229
|
205
|
130
|
128
|
0
|
135
|
425
|
375
|
407
|
438
|
407
|
462
|
494
|
377
|
|
| Other Long-Term Assets |
35
|
45
|
41
|
58
|
91
|
81
|
64
|
29
|
30
|
46
|
69
|
34
|
0
|
0
|
26
|
27
|
0
|
0
|
17
|
1
|
19
|
1
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
10
|
10
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
|
| Total Assets |
1 801
N/A
|
2 442
+36%
|
3 137
+28%
|
3 438
+10%
|
3 587
+4%
|
3 661
+2%
|
4 061
+11%
|
4 504
+11%
|
4 056
-10%
|
4 071
+0%
|
4 407
+8%
|
4 823
+9%
|
4 412
-9%
|
4 645
+5%
|
0
N/A
|
3 411
N/A
|
3 179
-7%
|
2 869
-10%
|
2 419
-16%
|
2 253
-7%
|
2 304
+2%
|
2 282
-1%
|
2 310
+1%
|
2 030
-12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
205
|
276
|
472
|
659
|
565
|
516
|
504
|
424
|
774
|
834
|
569
|
750
|
473
|
529
|
35
|
192
|
203
|
324
|
333
|
325
|
235
|
175
|
184
|
183
|
|
| Accrued Liabilities |
21
|
17
|
0
|
0
|
71
|
33
|
44
|
57
|
0
|
0
|
45
|
110
|
106
|
99
|
0
|
238
|
92
|
74
|
81
|
87
|
70
|
88
|
132
|
58
|
|
| Short-Term Debt |
441
|
776
|
1 154
|
1 172
|
1 007
|
1 023
|
1 304
|
1 440
|
900
|
887
|
1 129
|
1 633
|
1 836
|
1 618
|
0
|
1 142
|
1 063
|
930
|
1 206
|
883
|
830
|
845
|
31
|
17
|
|
| Current Portion of Long-Term Debt |
45
|
66
|
124
|
83
|
72
|
70
|
79
|
59
|
55
|
45
|
93
|
96
|
7
|
19
|
0
|
164
|
202
|
255
|
1
|
261
|
297
|
297
|
1 116
|
57
|
|
| Other Current Liabilities |
83
|
72
|
0
|
0
|
186
|
312
|
298
|
520
|
165
|
191
|
392
|
206
|
278
|
278
|
0
|
94
|
209
|
221
|
226
|
270
|
295
|
292
|
424
|
398
|
|
| Total Current Liabilities |
794
|
1 207
|
1 751
|
1 914
|
1 901
|
1 954
|
2 229
|
2 500
|
1 895
|
1 956
|
2 229
|
2 795
|
2 735
|
2 577
|
35
|
1 832
|
1 770
|
1 804
|
1 847
|
1 826
|
1 726
|
1 695
|
1 888
|
713
|
|
| Long-Term Debt |
136
|
237
|
201
|
333
|
241
|
187
|
144
|
111
|
117
|
87
|
225
|
170
|
48
|
427
|
0
|
466
|
320
|
158
|
7
|
7
|
5
|
6
|
4
|
189
|
|
| Minority Interest |
142
|
173
|
195
|
203
|
175
|
201
|
238
|
277
|
235
|
195
|
170
|
133
|
84
|
65
|
0
|
36
|
31
|
31
|
25
|
20
|
19
|
23
|
27
|
31
|
|
| Other Liabilities |
67
|
56
|
166
|
197
|
103
|
125
|
130
|
129
|
159
|
148
|
149
|
157
|
110
|
112
|
0
|
104
|
91
|
207
|
203
|
251
|
227
|
220
|
223
|
216
|
|
| Total Liabilities |
1 138
N/A
|
1 674
+47%
|
2 312
+38%
|
2 647
+14%
|
2 420
-9%
|
2 466
+2%
|
2 740
+11%
|
3 017
+10%
|
2 405
-20%
|
2 387
-1%
|
2 772
+16%
|
3 255
+17%
|
2 977
-9%
|
3 181
+7%
|
0
N/A
|
2 437
N/A
|
2 212
-9%
|
2 200
-1%
|
2 082
-5%
|
2 104
+1%
|
1 978
-6%
|
1 945
-2%
|
2 142
+10%
|
1 149
-46%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
550
|
650
|
700
|
770
|
1 155
|
1 155
|
1 155
|
1 155
|
1 155
|
1 155
|
1 155
|
1 155
|
1 155
|
1 155
|
0
|
1 155
|
1 155
|
1 155
|
345
|
320
|
320
|
99
|
99
|
446
|
|
| Retained Earnings |
125
|
127
|
108
|
16
|
10
|
31
|
95
|
330
|
473
|
521
|
498
|
425
|
389
|
490
|
0
|
31
|
60
|
343
|
139
|
80
|
247
|
35
|
208
|
215
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
2
|
4
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
376
|
373
|
377
|
381
|
|
| Other Equity |
12
|
10
|
14
|
34
|
4
|
10
|
70
|
2
|
24
|
8
|
17
|
13
|
109
|
181
|
0
|
211
|
128
|
143
|
147
|
91
|
124
|
99
|
100
|
161
|
|
| Total Equity |
663
N/A
|
768
+16%
|
825
+7%
|
791
-4%
|
1 166
+47%
|
1 196
+3%
|
1 320
+10%
|
1 487
+13%
|
1 652
+11%
|
1 684
+2%
|
1 636
-3%
|
1 568
-4%
|
1 435
-8%
|
1 463
+2%
|
0
N/A
|
975
N/A
|
967
-1%
|
669
-31%
|
337
-50%
|
149
-56%
|
325
+119%
|
338
+4%
|
168
-50%
|
881
+425%
|
|
| Total Liabilities & Equity |
1 801
N/A
|
2 442
+36%
|
3 137
+28%
|
3 438
+10%
|
3 587
+4%
|
3 661
+2%
|
4 061
+11%
|
4 504
+11%
|
4 056
-10%
|
4 071
+0%
|
4 407
+8%
|
4 823
+9%
|
4 412
-9%
|
4 645
+5%
|
0
N/A
|
3 411
N/A
|
3 179
-7%
|
2 869
-10%
|
2 419
-16%
|
2 253
-7%
|
2 304
+2%
|
2 282
-1%
|
2 310
+1%
|
2 030
-12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
16
|
21
|
21
|
23
|
23
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
0
|
7
|
7
|
23
|
8
|
30
|
24
|
30
|
30
|
45
|
|
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