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Al Hassan Ghazi Ibrahim Shaker Co.

  • Market Cap: Micro Cap
  • Industry: Trading & Distributors
  • ISIN: SA12I0OGIV12
SAR
21.34
-0.31 (-1.43%)

Dec 18

SAU

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
798.17
717.73
654.20
622.93
595.38
624.01
Shareholder's Funds
798.17
717.73
654.20
622.93
595.38
624.01
Minority Interest
0.00
0.00
18.04
13.65
13.07
19.93
Long-Term Borrowings
278.07
402.37
550.27
483.46
382.48
390.35
Secured Loans
278.07
402.37
550.27
483.46
382.48
390.35
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
38.09
35.66
56.25
26.17
30.75
127.41
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
26.62
24.43
20.81
22.53
25.07
24.12
Total Non-Current Liabilities
38.09
35.66
56.25
97.13
135.01
215.10
Current Liabilities
Trade Payables
325.84
198.44
234.80
236.89
247.44
278.10
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
26.62
24.43
20.81
22.53
25.07
24.12
Total Current Liabilities
757.22
755.44
887.47
755.36
652.13
608.23
Total Liabilities
1,593.48
1,508.83
1,615.96
1,489.07
1,395.59
1,467.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
323.72
324.29
329.49
349.08
362.38
365.17
Less: Accumulated Depreciation
134.22
130.18
127.11
143.25
138.18
126.05
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
189.50
194.11
202.38
205.82
224.20
239.12
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
504.96
467.71
466.17
455.68
430.44
457.13
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
11.19
0.00
82.74
0.00
0.00
0.00
Total Non-Current Assets
720.76
671.67
761.14
673.51
667.42
709.65
Current Assets Loans & Advances
Current Investments
10.73
0.00
0.00
0.00
0.00
0.00
Inventories
363.23
407.60
441.37
372.47
313.30
293.47
Sundry Debtors
422.63
337.44
294.55
372.57
321.89
376.04
Cash and Bank
22.80
18.84
72.71
53.02
79.91
63.75
Other Current Assets
835.12
786.35
822.54
798.06
715.10
747.36
Short Term Loans and Advances
15.72
22.46
13.92
0.00
0.00
14.10
Total Current Assets
872.72
837.15
854.82
815.56
728.17
757.62
Net Current Assets (Including Current Investments)
115.50
81.72
-32.65
60.20
76.04
149.39
Total Current Assets Excluding Current Investments
872.72
837.15
854.82
815.56
728.17
757.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,593.48
1,508.83
1,615.96
1,489.07
1,395.59
1,467.27
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
278.07
402.37
550.27
483.46
382.48
390.35
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

No Borrowings in the last few periods;

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is 6.81% vs -36.60% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is -2.37% vs -4.09% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is 7.96% vs 0.33% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is 4.25% vs -2.07% in Dec 2023

Compare Balance Sheet Results of Al Hassan Ghazi Ibrahim Shaker Co.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
798.17
0
798.17
0.00%
Shareholder's Funds
798.17
0
798.17
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
278.07
0
278.07
0.00%
Secured Loans
278.07
0
278.07
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
38.09
0
38.09
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
26.62
0
26.62
0.00%
Total Non-Current Liabilities
38.09
0
38.09
0.00%
Current Liabilities
Trade Payables
325.84
0
325.84
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
26.62
0
26.62
0.00%
Total Current Liabilities
757.22
0
757.22
0.00%
Total Liabilities
1,593.48
0
1,593.48
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
323.72
0
323.72
0.00%
Less: Accumulated Depreciation
134.22
0
134.22
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
189.50
0
189.50
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
504.96
0
504.96
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
11.19
0
11.19
0.00%
Total Non-Current Assets
720.76
0
720.76
0.00%
Current Assets Loans & Advances
Current Investments
10.73
0
10.73
0.00%
Inventories
363.23
0
363.23
0.00%
Sundry Debtors
422.63
0
422.63
0.00%
Cash and Bank
22.80
0
22.80
0.00%
Other Current Assets
835.12
0
835.12
0.00%
Short Term Loans and Advances
15.72
0
15.72
0.00%
Total Current Assets
872.72
0
872.72
0.00%
Net Current Assets (Including Current Investments)
115.50
0
115.50
0.00%
Total Current Assets Excluding Current Investments
872.72
0
872.72
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,593.48
0
1,593.48
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
278.07
0
278.07
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024

Figures in Million
stock-summary

No Borrowings in the last few periods;

Annual - Other Long Term Liabilities
Other Long Term Liabilities 38.09 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 6.81% vs -36.60% in Dec 2023

Annual - Fixed Assets
Fixed Assets 189.50 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -2.37% vs -4.09% in Dec 2023

Annual - Investments
Investments 504.96 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 7.96% vs 0.33% in Dec 2023

Annual - Current Assets
Current Assets 872.72 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 4.25% vs -2.07% in Dec 2023

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