Najran Cement Company SJSC
SAU:3002
Najran Cement Company SJSC
SAU:3002
Price:
8.39
SAR
1.57%
Market Closed
Market Cap:
﷼1.4B
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Najran Cement Company SJSC
SAU:3002
|
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Balance Sheet
Balance Sheet Decomposition
Najran Cement Company SJSC
Najran Cement Company SJSC
Balance Sheet Decomposition is not available for
Najran Cement Company SJSC
Najran Cement Company SJSC
Balance Sheet
Najran Cement Company SJSC
Najran Cement Company SJSC
Currency: SAR
| 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 |
2
|
39
|
33
|
12
|
239
|
3
|
32
|
162
|
49
|
13
|
12
|
22
|
172
|
82
|
39
|
16
|
16
|
|
| Cash |
2
|
39
|
33
|
12
|
39
|
0
|
0
|
0
|
49
|
13
|
12
|
12
|
26
|
22
|
19
|
16
|
16
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
200
|
3
|
32
|
162
|
0
|
0
|
0
|
10
|
145
|
60
|
20
|
0
|
0
|
|
| Short-Term Investments |
102
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
10
|
25
|
71
|
108
|
60
|
32
|
84
|
95
|
55
|
50
|
31
|
33
|
30
|
28
|
29
|
21
|
22
|
|
| Accounts Receivables |
10
|
25
|
71
|
108
|
60
|
32
|
84
|
95
|
55
|
50
|
31
|
34
|
31
|
29
|
29
|
21
|
22
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
|
| Inventory |
85
|
163
|
159
|
142
|
192
|
285
|
396
|
362
|
424
|
428
|
383
|
323
|
282
|
269
|
366
|
344
|
380
|
|
| Other Current Assets |
37
|
14
|
42
|
37
|
46
|
53
|
35
|
22
|
19
|
16
|
14
|
20
|
47
|
43
|
50
|
30
|
29
|
|
| Total Current Assets |
236
|
241
|
305
|
298
|
637
|
374
|
548
|
641
|
546
|
506
|
439
|
398
|
531
|
422
|
483
|
412
|
447
|
|
| PP&E Net |
1 588
|
1 571
|
1 499
|
1 664
|
2 086
|
2 525
|
2 527
|
2 430
|
2 318
|
2 222
|
2 134
|
2 085
|
1 984
|
1 963
|
1 936
|
2 066
|
2 030
|
|
| PP&E Gross |
1 588
|
1 571
|
1 499
|
1 664
|
2 086
|
2 525
|
2 527
|
0
|
2 318
|
2 222
|
2 134
|
2 085
|
1 984
|
1 963
|
1 936
|
2 066
|
2 030
|
|
| Accumulated Depreciation |
31
|
109
|
189
|
267
|
341
|
421
|
537
|
0
|
769
|
878
|
970
|
1 046
|
1 121
|
1 195
|
1 269
|
1 373
|
1 466
|
|
| Intangible Assets |
0
|
0
|
39
|
37
|
26
|
14
|
7
|
0
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
0
|
0
|
|
| Other Long-Term Assets |
14
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 838
N/A
|
1 825
-1%
|
1 843
+1%
|
1 999
+8%
|
2 749
+37%
|
2 913
+6%
|
3 081
+6%
|
3 071
0%
|
2 868
-7%
|
2 731
-5%
|
2 577
-6%
|
2 487
-3%
|
2 519
+1%
|
2 390
-5%
|
2 424
+1%
|
2 478
+2%
|
2 477
0%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
145
|
80
|
25
|
48
|
131
|
159
|
70
|
111
|
50
|
38
|
34
|
37
|
61
|
60
|
72
|
74
|
51
|
|
| Accrued Liabilities |
4
|
5
|
5
|
4
|
3
|
3
|
6
|
0
|
3
|
1
|
1
|
1
|
4
|
8
|
10
|
20
|
12
|
|
| Short-Term Debt |
478
|
0
|
15
|
60
|
0
|
52
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
30
|
|
| Current Portion of Long-Term Debt |
0
|
125
|
95
|
80
|
115
|
231
|
170
|
100
|
100
|
101
|
61
|
371
|
52
|
52
|
45
|
45
|
62
|
|
| Other Current Liabilities |
45
|
38
|
22
|
27
|
29
|
38
|
31
|
22
|
37
|
38
|
32
|
29
|
28
|
34
|
23
|
24
|
23
|
|
| Total Current Liabilities |
673
|
248
|
162
|
219
|
278
|
483
|
377
|
233
|
190
|
177
|
128
|
438
|
145
|
154
|
149
|
181
|
178
|
|
| Long-Term Debt |
0
|
260
|
380
|
554
|
645
|
601
|
632
|
700
|
600
|
500
|
490
|
36
|
285
|
233
|
241
|
276
|
208
|
|
| Other Liabilities |
1
|
2
|
3
|
4
|
6
|
8
|
11
|
15
|
21
|
25
|
26
|
29
|
33
|
37
|
40
|
46
|
49
|
|
| Total Liabilities |
674
N/A
|
510
-24%
|
545
+7%
|
776
+42%
|
929
+20%
|
1 092
+18%
|
1 019
-7%
|
947
-7%
|
811
-14%
|
702
-13%
|
644
-8%
|
504
-22%
|
463
-8%
|
424
-8%
|
430
+2%
|
504
+17%
|
434
-14%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
1 150
|
1 150
|
1 150
|
1 219
|
1 700
|
1 700
|
1 700
|
1 700
|
1 700
|
1 700
|
1 700
|
1 700
|
1 700
|
1 700
|
1 700
|
1 700
|
1 700
|
|
| Retained Earnings |
15
|
165
|
148
|
4
|
120
|
121
|
362
|
424
|
357
|
329
|
234
|
284
|
356
|
266
|
293
|
274
|
342
|
|
| Total Equity |
1 165
N/A
|
1 315
+13%
|
1 298
-1%
|
1 223
-6%
|
1 820
+49%
|
1 821
+0%
|
2 062
+13%
|
2 124
+3%
|
2 057
-3%
|
2 029
-1%
|
1 934
-5%
|
1 984
+3%
|
2 056
+4%
|
1 966
-4%
|
1 993
+1%
|
1 974
-1%
|
2 042
+3%
|
|
| Total Liabilities & Equity |
1 838
N/A
|
1 825
-1%
|
1 843
+1%
|
1 999
+8%
|
2 749
+37%
|
2 913
+6%
|
3 081
+6%
|
3 071
0%
|
2 868
-7%
|
2 731
-5%
|
2 577
-6%
|
2 487
-3%
|
2 519
+1%
|
2 390
-5%
|
2 424
+1%
|
2 478
+2%
|
2 477
0%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
170
|
170
|
170
|
170
|
170
|
170
|
170
|
170
|
170
|
170
|
170
|
170
|
170
|
170
|
170
|
170
|
170
|
|
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