Ataa Educational Company SJSC
SAU:4292
Ataa Educational Company SJSC
SAU:4292
Price:
73
SAR
4.43%
Market Closed
Market Cap:
﷼3.1B
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Ataa Educational Company SJSC
SAU:4292
|
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Balance Sheet
Balance Sheet Decomposition
Ataa Educational Company SJSC
Ataa Educational Company SJSC
Balance Sheet Decomposition is not available for
Ataa Educational Company SJSC
Ataa Educational Company SJSC
Balance Sheet
Ataa Educational Company SJSC
Ataa Educational Company SJSC
Currency: SAR
| Jul-2016 | Jul-2017 | Jul-2018 | Jul-2019 | Jul-2020 | Jul-2021 | Jul-2022 | Jul-2024 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
21
|
27
|
10
|
7
|
2
|
7
|
49
|
86
|
63
|
|
| Cash |
20
|
26
|
8
|
7
|
2
|
7
|
49
|
86
|
63
|
|
| Cash Equivalents |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
33
|
48
|
55
|
56
|
83
|
59
|
123
|
104
|
136
|
|
| Accounts Receivables |
33
|
48
|
55
|
56
|
78
|
58
|
118
|
97
|
96
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
5
|
1
|
5
|
7
|
40
|
|
| Inventory |
3
|
4
|
1
|
1
|
1
|
1
|
4
|
7
|
4
|
|
| Other Current Assets |
38
|
31
|
33
|
42
|
9
|
24
|
28
|
74
|
52
|
|
| Total Current Assets |
95
|
109
|
100
|
105
|
95
|
92
|
204
|
270
|
255
|
|
| PP&E Net |
433
|
484
|
534
|
502
|
759
|
790
|
1 302
|
1 344
|
1 295
|
|
| PP&E Gross |
433
|
484
|
534
|
502
|
759
|
790
|
1 302
|
1 344
|
1 295
|
|
| Accumulated Depreciation |
72
|
83
|
110
|
125
|
125
|
205
|
489
|
557
|
582
|
|
| Intangible Assets |
378
|
376
|
376
|
376
|
1
|
12
|
29
|
25
|
21
|
|
| Goodwill |
0
|
0
|
0
|
0
|
376
|
412
|
574
|
536
|
536
|
|
| Long-Term Investments |
0
|
0
|
0
|
38
|
38
|
37
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
376
|
412
|
574
|
536
|
536
|
|
| Total Assets |
907
N/A
|
969
+7%
|
1 010
+4%
|
1 022
+1%
|
1 269
+24%
|
1 344
+6%
|
2 109
+57%
|
2 175
+3%
|
2 107
-3%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
5
|
4
|
4
|
3
|
1
|
1
|
13
|
10
|
4
|
|
| Accrued Liabilities |
16
|
20
|
28
|
12
|
26
|
18
|
30
|
18
|
20
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
60
|
38
|
72
|
97
|
150
|
53
|
178
|
328
|
191
|
|
| Other Current Liabilities |
93
|
82
|
15
|
48
|
8
|
9
|
36
|
68
|
45
|
|
| Total Current Liabilities |
174
|
144
|
119
|
160
|
185
|
82
|
256
|
425
|
259
|
|
| Long-Term Debt |
136
|
143
|
131
|
84
|
299
|
473
|
871
|
823
|
899
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
11
|
61
|
64
|
60
|
|
| Other Liabilities |
39
|
42
|
39
|
32
|
35
|
35
|
61
|
62
|
61
|
|
| Total Liabilities |
349
N/A
|
329
-6%
|
289
-12%
|
275
-5%
|
520
+89%
|
600
+16%
|
1 250
+108%
|
1 374
+10%
|
1 279
-7%
|
|
| Equity | ||||||||||
| Common Stock |
216
|
216
|
400
|
400
|
400
|
400
|
421
|
421
|
421
|
|
| Retained Earnings |
131
|
215
|
111
|
137
|
139
|
141
|
172
|
118
|
149
|
|
| Additional Paid In Capital |
210
|
210
|
210
|
210
|
210
|
210
|
277
|
277
|
277
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
8
|
10
|
15
|
19
|
|
| Total Equity |
557
N/A
|
641
+15%
|
721
+13%
|
747
+4%
|
749
+0%
|
743
-1%
|
860
+16%
|
801
-7%
|
828
+3%
|
|
| Total Liabilities & Equity |
907
N/A
|
969
+7%
|
1 010
+4%
|
1 022
+1%
|
1 269
+24%
|
1 344
+6%
|
2 109
+57%
|
2 175
+3%
|
2 107
-3%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
22
|
22
|
40
|
40
|
40
|
40
|
42
|
42
|
42
|
|
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