Annual 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
754.94
718.60
667.54
627.62
608.13
626.24
Shareholder's Funds
754.94
718.60
667.54
627.62
608.13
626.24
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
250.87
246.77
113.63
6.58
10.30
10.82
Secured Loans
250.87
246.77
113.63
6.58
10.30
10.82
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
28.27
22.6
23.26
23.65
22.82
20.32
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
24.33
20.62
22.47
22.78
22.82
20.32
Total Non-Current Liabilities
185.93
241.73
124.44
25.69
29.07
28.78
Current Liabilities
Trade Payables
49.68
50.52
33.23
32.63
30.18
11.92
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
24.33
20.62
22.47
22.78
22.82
20.32
Total Current Liabilities
216.80
149.74
116.75
97.30
94.67
60.36
Total Liabilities
1,157.67
1,110.07
908.72
750.61
731.88
774.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,590.07
1,507.66
1,325.94
1,177.50
1,124.40
1,156.34
Less: Accumulated Depreciation
809.80
743.72
703.89
669.23
635.30
615.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
780.27
763.94
622.06
508.28
489.10
540.71
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
0.00
9.02
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
781.59
774.32
623.84
509.45
490.46
542.25
Current Assets Loans & Advances
Current Investments
9.02
0.00
0.00
0.00
0.00
0.00
Inventories
260.96
254.94
197.21
150.82
142.04
124.95
Sundry Debtors
82.39
52.67
46.62
63.94
44.34
36.24
Cash and Bank
13.60
17.56
31.73
18.03
47.72
65.43
Other Current Assets
368.18
327.36
277.53
233.65
235.43
227.14
Short Term Loans and Advances
2.21
2.19
1.97
0.87
1.32
0.52
Total Current Assets
376.07
335.75
284.88
241.16
241.43
231.86
Net Current Assets (Including Current Investments)
159.28
186.02
168.13
143.86
146.75
171.50
Total Current Assets Excluding Current Investments
376.07
335.75
284.88
241.16
241.43
231.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,157.67
1,110.07
908.72
750.61
731.88
774.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
250.87
246.77
113.63
6.58
10.30
10.82
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Al-Jouf Agricultural Development Co.
Figures in Million
Consolidated - Balance Sheet Results
Change(SAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
754.94
0
754.94
0.00%
Shareholder's Funds
754.94
0
754.94
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
250.87
0
250.87
0.00%
Secured Loans
250.87
0
250.87
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
28.27
0
28.27
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
24.33
0
24.33
0.00%
Total Non-Current Liabilities
185.93
0
185.93
0.00%
Current Liabilities
Trade Payables
49.68
0
49.68
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
24.33
0
24.33
0.00%
Total Current Liabilities
216.80
0
216.80
0.00%
Total Liabilities
1,157.67
0
1,157.67
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,590.07
0
1,590.07
0.00%
Less: Accumulated Depreciation
809.80
0
809.80
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
780.27
0
780.27
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
781.59
0
781.59
0.00%
Current Assets Loans & Advances
Current Investments
9.02
0
9.02
0.00%
Inventories
260.96
0
260.96
0.00%
Sundry Debtors
82.39
0
82.39
0.00%
Cash and Bank
13.60
0
13.60
0.00%
Other Current Assets
368.18
0
368.18
0.00%
Short Term Loans and Advances
2.21
0
2.21
0.00%
Total Current Assets
376.07
0
376.07
0.00%
Net Current Assets (Including Current Investments)
159.28
0
159.28
0.00%
Total Current Assets Excluding Current Investments
376.07
0
376.07
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,157.67
0
1,157.67
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
250.87
0
250.87
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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