Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
SAU:4191
Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
SAU:4191
Price:
26.65
SAR
0.19%
Market Closed
Market Cap:
﷼852m
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Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
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Balance Sheet
Balance Sheet Decomposition
Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
Balance Sheet Decomposition is not available for
Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
Balance Sheet
Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
Abdullah Saad Mohammed Abo Moati for Bookstores Company SJSC
Currency: SAR
| Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
15
|
12
|
19
|
44
|
14
|
21
|
20
|
9
|
21
|
|
| Cash |
15
|
12
|
0
|
0
|
0
|
21
|
11
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
19
|
44
|
14
|
0
|
9
|
9
|
21
|
|
| Total Receivables |
0
|
62
|
64
|
41
|
47
|
47
|
38
|
35
|
21
|
|
| Accounts Receivables |
0
|
62
|
64
|
41
|
47
|
4
|
3
|
33
|
19
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
51
|
41
|
2
|
2
|
|
| Inventory |
0
|
149
|
104
|
130
|
148
|
119
|
98
|
89
|
86
|
|
| Other Current Assets |
0
|
16
|
3
|
2
|
4
|
0
|
15
|
24
|
15
|
|
| Total Current Assets |
0
|
238
|
190
|
216
|
212
|
187
|
171
|
157
|
143
|
|
| PP&E Net |
0
|
119
|
119
|
92
|
86
|
95
|
94
|
94
|
99
|
|
| PP&E Gross |
0
|
119
|
0
|
0
|
0
|
95
|
94
|
94
|
99
|
|
| Accumulated Depreciation |
7
|
8
|
0
|
0
|
0
|
18
|
20
|
39
|
49
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
20
|
20
|
20
|
20
|
20
|
20
|
12
|
0
|
|
| Long-Term Investments |
0
|
5
|
4
|
34
|
42
|
44
|
46
|
47
|
46
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
20
|
20
|
20
|
20
|
20
|
20
|
12
|
0
|
|
| Total Assets |
0
N/A
|
382
N/A
|
333
-13%
|
362
+9%
|
360
-1%
|
346
-4%
|
332
-4%
|
310
-6%
|
289
-7%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
7
|
16
|
12
|
9
|
11
|
17
|
16
|
12
|
|
| Accrued Liabilities |
1
|
1
|
0
|
0
|
0
|
0
|
9
|
5
|
5
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
149
|
94
|
123
|
114
|
84
|
66
|
34
|
5
|
|
| Other Current Liabilities |
0
|
2
|
3
|
3
|
2
|
3
|
3
|
4
|
5
|
|
| Total Current Liabilities |
1
|
161
|
113
|
138
|
125
|
98
|
86
|
61
|
28
|
|
| Long-Term Debt |
0
|
17
|
6
|
0
|
0
|
8
|
9
|
6
|
10
|
|
| Other Liabilities |
0
|
3
|
3
|
4
|
4
|
4
|
5
|
6
|
7
|
|
| Total Liabilities |
0
N/A
|
182
N/A
|
122
-33%
|
142
+16%
|
129
-9%
|
110
-15%
|
99
-10%
|
73
-27%
|
46
-37%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
160
|
160
|
160
|
160
|
200
|
200
|
200
|
200
|
|
| Retained Earnings |
0
|
40
|
51
|
59
|
68
|
35
|
30
|
35
|
42
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1
|
2
|
1
|
3
|
4
|
2
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Equity |
0
N/A
|
200
N/A
|
210
+5%
|
220
+5%
|
231
+5%
|
236
+2%
|
233
-1%
|
238
+2%
|
243
+2%
|
|
| Total Liabilities & Equity |
0
N/A
|
382
N/A
|
333
-13%
|
362
+9%
|
360
-1%
|
346
-4%
|
332
-4%
|
310
-6%
|
289
-7%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
0
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
|
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