Halwani Brothers Co SJSC
SAU:6001
Halwani Brothers Co SJSC
SAU:6001
Price:
48.8
SAR
2.63%
Market Closed
Market Cap:
﷼1.1B
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Halwani Brothers Co SJSC
SAU:6001
|
SA |
|
Aun Consulting Inc
TSE:2459
|
JP |
|
I
|
IEL Ltd
BSE:524614
|
IN |
Balance Sheet
Balance Sheet Decomposition
Halwani Brothers Co SJSC
Halwani Brothers Co SJSC
Balance Sheet Decomposition is not available for
Halwani Brothers Co SJSC
Halwani Brothers Co SJSC
Balance Sheet
Halwani Brothers Co SJSC
Halwani Brothers Co SJSC
Currency: SAR
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
19
|
23
|
34
|
15
|
188
|
144
|
117
|
121
|
144
|
114
|
50
|
38
|
21
|
39
|
40
|
77
|
90
|
101
|
36
|
35
|
15
|
|
| Cash |
19
|
23
|
34
|
15
|
188
|
53
|
37
|
84
|
93
|
61
|
50
|
0
|
0
|
0
|
36
|
77
|
90
|
98
|
34
|
33
|
13
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
91
|
80
|
38
|
51
|
52
|
0
|
38
|
21
|
39
|
4
|
0
|
0
|
4
|
3
|
2
|
2
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
0
|
0
|
|
| Total Receivables |
93
|
107
|
115
|
126
|
128
|
124
|
131
|
109
|
116
|
107
|
0
|
138
|
157
|
146
|
127
|
108
|
142
|
151
|
146
|
118
|
122
|
|
| Accounts Receivables |
88
|
102
|
107
|
124
|
124
|
120
|
126
|
108
|
115
|
106
|
0
|
125
|
147
|
137
|
120
|
100
|
133
|
125
|
131
|
103
|
114
|
|
| Other Receivables |
5
|
5
|
8
|
2
|
4
|
4
|
5
|
2
|
1
|
1
|
0
|
13
|
10
|
9
|
7
|
8
|
10
|
26
|
15
|
15
|
9
|
|
| Inventory |
112
|
111
|
126
|
128
|
163
|
132
|
181
|
177
|
181
|
226
|
0
|
208
|
178
|
197
|
200
|
211
|
231
|
246
|
224
|
200
|
179
|
|
| Other Current Assets |
18
|
13
|
18
|
26
|
19
|
12
|
16
|
16
|
16
|
17
|
0
|
4
|
6
|
6
|
1
|
2
|
16
|
19
|
20
|
20
|
17
|
|
| Total Current Assets |
242
|
254
|
294
|
294
|
498
|
413
|
444
|
423
|
457
|
463
|
0
|
388
|
362
|
388
|
368
|
398
|
479
|
513
|
501
|
374
|
334
|
|
| PP&E Net |
103
|
104
|
111
|
140
|
141
|
140
|
191
|
235
|
288
|
368
|
0
|
613
|
595
|
575
|
570
|
544
|
526
|
494
|
402
|
358
|
340
|
|
| PP&E Gross |
103
|
104
|
111
|
140
|
141
|
140
|
191
|
235
|
288
|
368
|
0
|
613
|
595
|
0
|
570
|
544
|
526
|
494
|
402
|
358
|
340
|
|
| Accumulated Depreciation |
241
|
256
|
270
|
285
|
267
|
272
|
263
|
274
|
294
|
314
|
0
|
247
|
208
|
0
|
270
|
310
|
319
|
324
|
361
|
375
|
413
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
5
|
1
|
3
|
3
|
3
|
3
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
45
|
45
|
|
| Other Long-Term Assets |
20
|
20
|
20
|
5
|
8
|
17
|
18
|
31
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Assets |
365
N/A
|
377
+3%
|
424
+13%
|
438
+3%
|
647
+47%
|
570
-12%
|
653
+15%
|
689
+5%
|
745
+8%
|
831
+11%
|
0
N/A
|
1 001
N/A
|
962
-4%
|
969
+1%
|
943
-3%
|
943
0%
|
1 009
+7%
|
1 010
+0%
|
952
-6%
|
780
-18%
|
722
-7%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
57
|
51
|
74
|
72
|
61
|
69
|
75
|
61
|
62
|
82
|
0
|
85
|
70
|
98
|
67
|
78
|
82
|
68
|
71
|
72
|
65
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
12
|
27
|
26
|
0
|
28
|
19
|
33
|
38
|
53
|
52
|
63
|
145
|
110
|
103
|
|
| Short-Term Debt |
50
|
36
|
44
|
50
|
66
|
0
|
0
|
0
|
4
|
17
|
0
|
149
|
172
|
238
|
121
|
93
|
152
|
330
|
353
|
203
|
124
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
23
|
43
|
50
|
80
|
43
|
33
|
22
|
11
|
6
|
7
|
|
| Other Current Liabilities |
26
|
26
|
14
|
17
|
6
|
9
|
32
|
35
|
36
|
38
|
0
|
8
|
18
|
19
|
28
|
36
|
39
|
21
|
21
|
17
|
20
|
|
| Total Current Liabilities |
133
|
113
|
131
|
139
|
133
|
78
|
117
|
108
|
130
|
164
|
0
|
293
|
322
|
437
|
334
|
303
|
357
|
505
|
600
|
407
|
320
|
|
| Long-Term Debt |
0
|
12
|
8
|
3
|
0
|
0
|
0
|
12
|
23
|
51
|
0
|
145
|
77
|
42
|
109
|
68
|
43
|
35
|
17
|
55
|
37
|
|
| Deferred Income Tax |
0
|
0
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
4
|
0
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Other Liabilities |
54
|
37
|
29
|
28
|
27
|
27
|
28
|
28
|
29
|
31
|
0
|
33
|
31
|
35
|
37
|
38
|
39
|
36
|
27
|
27
|
27
|
|
| Total Liabilities |
187
N/A
|
162
-13%
|
170
+5%
|
171
+1%
|
162
-5%
|
107
-34%
|
146
+37%
|
151
+4%
|
184
+22%
|
250
+36%
|
0
N/A
|
472
N/A
|
432
-8%
|
516
+19%
|
481
-7%
|
409
-15%
|
439
+7%
|
576
+31%
|
645
+12%
|
491
-24%
|
386
-21%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
130
|
200
|
200
|
200
|
286
|
286
|
286
|
286
|
286
|
286
|
0
|
286
|
286
|
286
|
314
|
314
|
354
|
354
|
354
|
354
|
354
|
|
| Retained Earnings |
63
|
29
|
68
|
79
|
211
|
188
|
239
|
275
|
302
|
335
|
0
|
402
|
402
|
326
|
296
|
364
|
361
|
296
|
197
|
242
|
286
|
|
| Other Equity |
15
|
14
|
14
|
12
|
13
|
11
|
17
|
22
|
27
|
40
|
0
|
159
|
158
|
158
|
148
|
145
|
145
|
216
|
244
|
306
|
304
|
|
| Total Equity |
178
N/A
|
215
+21%
|
254
+18%
|
267
+5%
|
485
+81%
|
463
-4%
|
508
+10%
|
538
+6%
|
561
+4%
|
581
+4%
|
0
N/A
|
529
N/A
|
530
+0%
|
453
-14%
|
462
+2%
|
534
+16%
|
570
+7%
|
434
-24%
|
307
-29%
|
290
-6%
|
336
+16%
|
|
| Total Liabilities & Equity |
365
N/A
|
377
+3%
|
424
+13%
|
438
+3%
|
647
+47%
|
570
-12%
|
653
+15%
|
689
+5%
|
745
+8%
|
831
+11%
|
0
N/A
|
1 001
N/A
|
962
-4%
|
969
+1%
|
943
-3%
|
943
0%
|
1 009
+7%
|
1 010
+0%
|
952
-6%
|
780
-18%
|
722
-7%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
0
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
|
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