Saudi Public Transport Company SJSC
SAU:4040
Saudi Public Transport Company SJSC
SAU:4040
Price:
17.06
SAR
0.83%
Market Closed
Market Cap:
﷼1.3B
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Saudi Public Transport Company SJSC
SAU:4040
|
SA |
Balance Sheet
Balance Sheet Decomposition
Saudi Public Transport Company SJSC
Saudi Public Transport Company SJSC
Balance Sheet Decomposition is not available for
Saudi Public Transport Company SJSC
Saudi Public Transport Company SJSC
Balance Sheet
Saudi Public Transport Company SJSC
Saudi Public Transport 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 |
200
|
175
|
90
|
214
|
66
|
229
|
668
|
410
|
311
|
390
|
402
|
134
|
168
|
229
|
683
|
210
|
194
|
242
|
338
|
352
|
410
|
992
|
332
|
422
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
134
|
168
|
229
|
683
|
210
|
194
|
242
|
338
|
352
|
410
|
992
|
332
|
422
|
|
| Cash Equivalents |
200
|
175
|
90
|
214
|
66
|
229
|
668
|
410
|
311
|
390
|
402
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
15
|
91
|
42
|
43
|
132
|
358
|
0
|
0
|
0
|
0
|
0
|
371
|
401
|
150
|
150
|
559
|
380
|
0
|
0
|
0
|
0
|
8
|
117
|
129
|
|
| Total Receivables |
56
|
48
|
56
|
63
|
58
|
91
|
84
|
82
|
76
|
52
|
31
|
95
|
99
|
116
|
185
|
258
|
321
|
447
|
419
|
777
|
2 288
|
1 598
|
1 313
|
1 089
|
|
| Accounts Receivables |
56
|
48
|
56
|
63
|
58
|
91
|
84
|
83
|
79
|
55
|
34
|
68
|
70
|
81
|
145
|
182
|
246
|
349
|
298
|
678
|
2 187
|
1 503
|
1 193
|
1 011
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
3
|
26
|
28
|
35
|
41
|
76
|
75
|
98
|
120
|
99
|
101
|
95
|
120
|
78
|
|
| Inventory |
67
|
50
|
47
|
52
|
60
|
60
|
63
|
78
|
77
|
76
|
74
|
71
|
60
|
56
|
54
|
50
|
48
|
42
|
31
|
18
|
16
|
25
|
28
|
30
|
|
| Other Current Assets |
18
|
21
|
24
|
25
|
64
|
80
|
63
|
33
|
44
|
45
|
47
|
0
|
0
|
0
|
20
|
18
|
21
|
89
|
64
|
14
|
7
|
16
|
55
|
60
|
|
| Total Current Assets |
356
|
385
|
259
|
396
|
379
|
818
|
877
|
602
|
508
|
563
|
554
|
671
|
728
|
552
|
1 092
|
1 095
|
964
|
819
|
852
|
1 160
|
2 722
|
2 638
|
1 843
|
1 730
|
|
| PP&E Net |
668
|
563
|
650
|
581
|
779
|
650
|
683
|
1 136
|
1 254
|
1 168
|
1 292
|
1 351
|
1 407
|
1 405
|
1 061
|
1 199
|
1 396
|
1 352
|
1 256
|
1 173
|
984
|
1 001
|
1 189
|
1 113
|
|
| PP&E Gross |
668
|
563
|
650
|
581
|
0
|
650
|
0
|
1 136
|
1 254
|
1 168
|
1 292
|
1 351
|
1 407
|
1 405
|
1 061
|
1 199
|
1 396
|
1 352
|
1 256
|
1 173
|
984
|
1 001
|
1 189
|
1 113
|
|
| Accumulated Depreciation |
1 853
|
1 911
|
1 921
|
2 047
|
0
|
1 861
|
0
|
1 655
|
1 714
|
1 867
|
1 975
|
2 138
|
2 031
|
2 114
|
2 152
|
2 115
|
1 758
|
1 381
|
1 390
|
1 475
|
1 602
|
1 820
|
1 275
|
1 365
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
18
|
24
|
63
|
346
|
584
|
652
|
631
|
625
|
623
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
29
|
22
|
20
|
366
|
1 100
|
1 375
|
45
|
47
|
39
|
37
|
|
| Long-Term Investments |
5
|
6
|
6
|
5
|
3
|
6
|
88
|
49
|
54
|
62
|
77
|
88
|
7
|
102
|
428
|
450
|
497
|
500
|
536
|
401
|
374
|
354
|
337
|
312
|
|
| Other Long-Term Assets |
648
|
648
|
648
|
391
|
304
|
261
|
261
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
8
|
7
|
5
|
4
|
4
|
3
|
2
|
41
|
|
| Total Assets |
1 676
N/A
|
1 601
-4%
|
1 563
-2%
|
1 373
-12%
|
1 466
+7%
|
1 734
+18%
|
1 909
+10%
|
1 788
-6%
|
1 816
+2%
|
1 794
-1%
|
1 923
+7%
|
2 110
+10%
|
2 142
+2%
|
2 089
-2%
|
2 642
+26%
|
2 792
+6%
|
2 909
+4%
|
3 107
+7%
|
4 094
+32%
|
4 698
+15%
|
4 781
+2%
|
4 674
-2%
|
4 036
-14%
|
3 856
-4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
121
|
125
|
127
|
130
|
156
|
242
|
161
|
164
|
157
|
135
|
169
|
89
|
72
|
0
|
7
|
11
|
5
|
157
|
185
|
143
|
119
|
173
|
54
|
61
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
138
|
146
|
151
|
114
|
81
|
92
|
99
|
105
|
102
|
181
|
249
|
270
|
286
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
57
|
31
|
60
|
99
|
143
|
102
|
69
|
109
|
187
|
231
|
423
|
267
|
239
|
596
|
442
|
604
|
|
| Current Portion of Long-Term Debt |
92
|
43
|
35
|
38
|
0
|
0
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
8
|
21
|
11
|
13
|
|
| Other Current Liabilities |
125
|
128
|
91
|
102
|
86
|
77
|
90
|
78
|
79
|
78
|
81
|
105
|
104
|
109
|
277
|
238
|
221
|
277
|
292
|
347
|
568
|
369
|
410
|
408
|
|
| Total Current Liabilities |
338
|
296
|
252
|
270
|
242
|
319
|
296
|
281
|
293
|
243
|
310
|
431
|
465
|
420
|
468
|
439
|
505
|
764
|
1 007
|
860
|
1 114
|
1 408
|
1 186
|
1 373
|
|
| Long-Term Debt |
43
|
0
|
0
|
0
|
0
|
0
|
69
|
25
|
51
|
20
|
72
|
122
|
108
|
63
|
50
|
138
|
172
|
165
|
345
|
975
|
1 355
|
1 098
|
885
|
674
|
|
| Deferred Income Tax |
130
|
130
|
130
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
6
|
8
|
7
|
4
|
0
|
5
|
8
|
29
|
|
| Other Liabilities |
67
|
63
|
64
|
60
|
55
|
53
|
56
|
68
|
84
|
85
|
93
|
100
|
99
|
113
|
595
|
610
|
607
|
586
|
1 102
|
1 588
|
1 262
|
1 229
|
1 043
|
857
|
|
| Total Liabilities |
578
N/A
|
489
-15%
|
447
-9%
|
331
-26%
|
298
-10%
|
372
+25%
|
421
+13%
|
374
-11%
|
428
+15%
|
348
-19%
|
475
+36%
|
653
+38%
|
672
+3%
|
596
-11%
|
1 117
+87%
|
1 189
+6%
|
1 289
+8%
|
1 523
+18%
|
2 461
+62%
|
3 427
+39%
|
3 731
+9%
|
3 729
0%
|
3 122
-16%
|
2 934
-6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 000
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
|
| Retained Earnings |
98
|
112
|
116
|
43
|
169
|
362
|
239
|
164
|
137
|
196
|
198
|
207
|
220
|
258
|
313
|
383
|
397
|
353
|
390
|
21
|
200
|
305
|
336
|
328
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
38
|
30
|
27
|
19
|
6
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 098
N/A
|
1 112
+1%
|
1 116
+0%
|
1 043
-7%
|
1 169
+12%
|
1 362
+17%
|
1 489
+9%
|
1 414
-5%
|
1 387
-2%
|
1 446
+4%
|
1 448
+0%
|
1 457
+1%
|
1 470
+1%
|
1 493
+2%
|
1 525
+2%
|
1 603
+5%
|
1 620
+1%
|
1 585
-2%
|
1 634
+3%
|
1 271
-22%
|
1 050
-17%
|
945
-10%
|
914
-3%
|
922
+1%
|
|
| Total Liabilities & Equity |
1 676
N/A
|
1 601
-4%
|
1 563
-2%
|
1 373
-12%
|
1 466
+7%
|
1 734
+18%
|
1 909
+10%
|
1 788
-6%
|
1 816
+2%
|
1 794
-1%
|
1 923
+7%
|
2 110
+10%
|
2 142
+2%
|
2 089
-2%
|
2 642
+26%
|
2 792
+6%
|
2 909
+4%
|
3 107
+7%
|
4 094
+32%
|
4 698
+15%
|
4 781
+2%
|
4 674
-2%
|
4 036
-14%
|
3 856
-4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
|
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